Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0016 | V111: Air Freight | $14,387.36 | 2009 | ||
0001 | 3810: Cranes And Crane-Shovels | $38,220.00 | 2009 |