Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QVN06F6301 | 7110: Office Furniture | $83,001.00 | 2006 | ||
W91QVN06P7130 | 1730: Aircraft Ground Servicing Equipment | $8,011.00 | 2006 | ||
W91QVN06P6977 | 7110: Office Furniture | $0.00 | 2006 | ||
W91QVN06P6977 | 7110: Office Furniture | $4,433.00 | 2006 | ||
W91QVN06P6877 | 7110: Office Furniture | $4,719.00 | 2006 |