Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QVN06F6159 | 7510: Office Supplies | $21,583.00 | 2006 | ||
W91QVN06F6660 | 7110: Office Furniture | $14,424.00 | 2006 | ||
0037 | Y111: Construction Of Office Buildings | $138,814.00 | 2007 | ||
W91QVN07F0047 | 5140: Tool And Hardware Boxes | $20,908.00 | 2007 | ||
W91QVN05C0031 | J015: Maint-Rep Of Aircraft | $44,808.00 | 2007 | ||
W91QVN07P0341 | R418: Legal Services | $0.00 | 2007 | ||
W91QVN07P0341 | R418: Legal Services | $183.00 | 2007 | ||
W91QVN08P0320 | R426: Communications Services | $8,999.00 | 2008 |