Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912LC09P0102 | 5810: Comm Security Eq & Comps | $0.00 | 2009 | ||
W912LC09P0138 | 8145: Special Shipping & Storage Contain | $68,719.36 | 2009 | ||
W912LC09F0030 | 7110: Office Furniture | $9,963.22 | 2009 |