Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91ZRU06F0149 | 7110: Office Furniture | $0.00 | 2007 | ||
W91ZRU08F0134 | 3590: Misc Service & Trade Eq | $6,120.00 | 2008 | ||
W91ZRU08P0087 | 8345: Flags And Pennants | ($22.00) | 2008 | ||
W91ZRU08F0140 | 7110: Office Furniture | $13,636.00 | 2008 | ||
W91ZRU09F0039 | 7110: Office Furniture | $11,961.00 | 2009 | ||
W91ZRU09F0110 | 5821: Radio & Tv Eq Airborne | $12,643.02 | 2009 | ||
W91ZRU09F0040 | 7110: Office Furniture | $4,776.47 | 2009 |