Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0079 | D316: Telecommunication Network Mgmt Svcs | $28,503.28 | 2009 | ||
FA520909P0074 | 8145: Special Shipping & Storage Contain | $33,739.00 | 2009 |