Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0088 | L078: Tech Rep Svcs/Recreational Eq | $2,440.80 | 2008 | ||
W912JC08F4124 | 7510: Office Supplies | $3,283.45 | 2008 | ||
GSNPNBX16438 | 7510: Office Supplies | $25.08 | 2008 |