Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA701208P0076 | 7110: Office Furniture | $143,713.53 | 2008 | ||
FA701208P0145 | 7230: Draperies, Awnings, And Shades | $15,388.49 | 2008 | ||
FA701209FA025 | N058: Install Of Communication Eq | $22,497.86 | 2009 |