Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0023 | 2310: Passenger Motor Vehicles | $203,754.00 | 2008 | ||
W91QVN08P0941 | Y199: Construct/Misc Bldgs | $2,879.00 | 2008 | ||
0023 | 2310: Passenger Motor Vehicles | ($203,754.00) | 2008 | ||
0024 | 2310: Passenger Motor Vehicles | $203,754.00 | 2008 | ||
W91QVN07P0420 | S113: Telephone And-Or Communications Ser | $13,630.00 | 2008 | ||
W91QVN08P0625 | 5895: Misc Communication Eq | $7,416.00 | 2008 | ||
0027 | D316: Telecommunication Network Mgmt Svcs | $10,379.99 | 2009 | ||
W91QVN09F1928 | 7110: Office Furniture | $11,496.00 | 2009 |