Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PF07F0021 | 7110: Office Furniture | $3,782.00 | 2007 | ||
W912PF07P0178 | 5830: Intercomm Public Address Sys Ex Air | $9,719.00 | 2007 | ||
W912PF09F0013 | 7195: Misc Furniture & Fixtures | $6,578.04 | 2009 |