Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBU70068 | 7510: Office Supplies | $520.01 | 2008 | ||
W912QG08F0062 | 5895: Misc Communication Eq | $30,172.86 | 2008 | ||
W912QG08F0062 | 5895: Misc Communication Eq | $0.00 | 2008 | ||
GSFPNB1X0127 | 3990: Misc Materials Handling Eq | $1,756.34 | 2008 |