Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
8G04 | 5805: Telephone And Telegraph Equipment | $4,447.00 | 2009 | ||
GSUPNECS3309 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNECT5379 | 7110: Office Furniture | $645.45 | 2009 | ||
GSVPNEC39279 | 7110: Office Furniture | $0.00 | 2009 | ||
W91GFL09P0200 | 4010: Chain And Wire Rope | $29,425.00 | 2009 | ||
GSUPNECS9749 | 7110: Office Furniture | $215.15 | 2009 | ||
GSNPNEYM7039 | 7510: Office Supplies | $93.25 | 2009 | ||
W91GFL09P0198 | 4710: Pipe, Tube And Rigid Tubing | $64,300.00 | 2009 | ||
W91GFL09P0205 | 5620: Tile, Brick, And Block | $73,875.00 | 2009 | ||
8G01 | 7025: Adp Input/Output & Storage Devices | $6,072.52 | 2009 |