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FE5891: Fe5891 5 Eams Crx
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNEBV6795 | 7110: Office Furniture | $1,880.00 | 2005 | ||
| GSNPNEMW3236 | 3610: Printing,duplicating & Bookbind Eq | $5,523.54 | 2006 |