Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0006 | 7110: Office Furniture | $389,550.00 | 2009 | ||
GS11B80560GSP1109YE0322 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |