Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABN0303P0207 | 8145: Special Shipping & Storage Contain | $53,958.00 | 2003 | ||
DABN0303F0019 | 5120: Hand Tools, Nonedged, Nonpowered | $31,235.00 | 2003 | ||
W912PG09P0363 | 7110: Office Furniture | $229,567.93 | 2009 |