Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA45232 | 7510: Office Supplies | $12.85 | 2007 | ||
W911S108F0138 | 5820: Radio Tv Eq Except Airborne | ($447.60) | 2008 |