Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911SF08F0262 | 7110: Office Furniture | $28,662.21 | 2008 | ||
W911SF09P0562 | N071: Install Of Furniture | $66,263.31 | 2009 |