Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA441609P0046 | Z245: Maint-Rep-Alt/Water Supply | $9,600.00 | 2009 | ||
FA441608P0202 | 5895: Misc Communication Eq | $0.00 | 2009 | ||
FA441609P0045 | Z111: Maint-Rep-Alt/Office Bldgs | $8,949.00 | 2009 | ||
FA441609FA044 | 4120: Air Conditioning Equipment | $15,946.45 | 2009 | ||
5J04 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 |