Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
5006 | 5820: Radio Tv Eq Except Airborne | $1,842.00 | 2004 | ||
N0018908P1046 | T099: Other Photo Mapping Printing Svc | $3,600.00 | 2008 | ||
N0018908F0195 | 7125: Cabinets Lockers Bins & Shelving | $33,858.00 | 2008 | ||
0004 | 7110: Office Furniture | $4,325.73 | 2008 | ||
N0018908F0267 | 6720: Cameras, Still Picture | $19,485.00 | 2008 | ||
0008 | D316: Telecommunication Network Mgmt Svcs | $1,890.00 | 2008 | ||
N0018909P0991 | J099: Maint-Rep Of Misc Eq | $4,749.00 | 2009 |