Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
M0068105F0290 | 5820: Radio Tv Eq Except Airborne | $10,100.00 | 2005 | ||
GSNPNBSL5387 | 7510: Office Supplies | $2,287.50 | 2007 |