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F7C610: 201 Ccg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912J609F0075 | 7110: Office Furniture | $0.00 | 2009 | ||
| W912J609F0081 | 7110: Office Furniture | $0.00 | 2009 | ||
| W912J609P0043 | 7220: Floor Coverings | $3,819.33 | 2009 | ||
| W912J609F0081 | 7110: Office Furniture | $36,074.55 | 2009 | ||
| W912J609F0085 | 7110: Office Furniture | $10,336.37 | 2009 |