Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECL5508 | 7110: Office Furniture | $144.00 | 2008 | ||
W91GF509P0087 | 6740: Photo Developlng & Finishing Eq | $15,979.00 | 2009 | ||
W91GF509P0200 | 5895: Misc Communication Eq | $27,104.46 | 2009 |