Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QF506P0124 | 7510: Office Supplies | $5,965.00 | 2006 | ||
W91QF506P0135 | 7240: Household & Comm Util Containers | $9,349.00 | 2006 | ||
W91QF506P0139 | 7240: Household & Comm Util Containers | $17,791.00 | 2006 | ||
W91QF506P0127 | 8455: Badges And Insignia | $14,440.00 | 2006 |