Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFX9074 | 7510: Office Supplies | $52.80 | 2004 | ||
0002 | Y149: Construct/Other Hospital Bldgs | $11,534,000.00 | 2009 | ||
0002 | Y149: Construct/Other Hospital Bldgs | $14,779,557.00 | 2009 |