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GE550: Am. Cons. Gen.- Hamburg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SGE55009FXR09NXR | 7510: Office Supplies | $12,543.00 | 2009 | ||
| SGE55009M0029 | C213: A/E - Inspect - Non Contruct | $4,016.48 | 2009 | ||
| SGE55009FXR09CXR | 7510: Office Supplies | $3,389.00 | 2009 | ||
| SGE55009M0195 | 7195: Misc Furniture & Fixtures | $3,643.03 | 2009 | ||
| SGE55009M0066 | 5975: Electrical Hardware And Supplies | $3,058.08 | 2009 | ||
| SGE55009M0194 | 7510: Office Supplies | $9,502.24 | 2009 |