Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B022015 | 7510: Office Supplies | $44.26 | 2006 | ||
W911YN06P0129 | 8465: Individual Equipment | $70,752.00 | 2006 | ||
W911YN05F0212 | R799: Other Management Support Services | $0.00 | 2006 | ||
W911YN06P0147 | 9140: Fuel Oils | $7,320.00 | 2006 | ||
W911YN07P0137 | 7010: Adpe System Configuration | $37,954.00 | 2007 | ||
W911YN07F0194 | 8145: Special Shipping & Storage Contain | $17,780.00 | 2007 |