Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EDFSA09O0080 | 5831: Intercomm Public Address Sys - Air | $21,457.33 | 2009 | ||
AG3151P060109 | AD21: Services (Basic) | $0.00 | 2009 |