Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
F233 | R426: Communications Services | $0.00 | 2008 | ||
W912J609F0044 | 6670: Scales And Balances | $3,389.05 | 2009 | ||
W912J609F0052 | 8145: Special Shipping & Storage Contain | $3,576.00 | 2009 | ||
W912J609F0064 | 7110: Office Furniture | $9,021.95 | 2009 | ||
W912J609P0054 | 8145: Special Shipping & Storage Contain | $18,847.00 | 2009 |