Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912NS08F0041 | 7110: Office Furniture | $9,163.30 | 2008 | ||
GSNPNBWT7028 | 7510: Office Supplies | $896.39 | 2008 | ||
W912NS09F0044 | 3685: Special Metal Container Mfg Mach | $30,052.00 | 2009 |