Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QVN08P0465 | 8145: Special Shipping & Storage Contain | $49,664.00 | 2008 | ||
W91QVN08P1314 | 4520: Space And Water Heating Equipment | $68,250.00 | 2008 | ||
F4T3 | 7021: Adp Central Processing Unit-Digital | $21,178.00 | 2008 | ||
GSMPNEBU2249 | 5140: Tool And Hardware Boxes | $14.75 | 2009 | ||
GSMPNEBU6269 | 5140: Tool And Hardware Boxes | $24.75 | 2009 | ||
GSMPNEC00129 | 5120: Hand Tools, Nonedged, Nonpowered | $114.00 | 2009 | ||
GSMPNEBU6279 | 5140: Tool And Hardware Boxes | $12.25 | 2009 |