Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0006 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $1,025.00 | 2008 | ||
GSFPNE430268 | 8465: Individual Equipment | $763.50 | 2008 | ||
GSG08BC60069 | 7010: Adpe System Configuration | $2,333.38 | 2009 | ||
GSG09BD13863 | 7510: Office Supplies | $351.75 | 2009 | ||
GSG09BD90459 | 7010: Adpe System Configuration | $877.09 | 2009 | ||
W912D109P0145 | 7110: Office Furniture | $2,615.38 | 2009 | ||
GSG08BC50981 | 7510: Office Supplies | $103.20 | 2009 | ||
GSG09BC75779 | 7510: Office Supplies | $389.90 | 2009 |