Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912L207F0065 | 5935: Connectors, Electrical | $216.00 | 2008 | ||
W912L208F0069 | 7110: Office Furniture | $0.00 | 2008 | ||
W912L208F0069 | 7110: Office Furniture | $24,520.48 | 2008 | ||
W912L209P0076 | 4930: Lubrication & Fuel Dispensing Eq | $21,908.41 | 2009 |