Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912K307P2019 | 6015: Fiber Optic Cables | $28,216.00 | 2007 | ||
W912K309P2079 | 7110: Office Furniture | $51,873.66 | 2009 |