Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912JA06F0166 | 5810: Comm Security Eq &; Comps | $11,756.00 | 2006 | ||
GSNPNBYE8529 | 7510: Office Supplies | $40.64 | 2009 |