Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA520909F0078 | 7110: Office Furniture | $70,110.70 | 2009 | ||
FA520909P0353 | 4210: Fire Fighting Equipment | $9,693.97 | 2009 | ||
FA520909P0216 | 4210: Fire Fighting Equipment | $10,887.00 | 2009 | ||
FA520909P0343 | 4210: Fire Fighting Equipment | $6,480.10 | 2009 | ||
FA520909P0230 | 4210: Fire Fighting Equipment | $21,700.00 | 2009 | ||
FA520908C0012 | L012: Tech Rep Svcs/Fire Cont Eq | $0.00 | 2009 |