Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
2L63 | 7025: Adp Input/Output & Storage Devices | $1,295,400.00 | 2009 | ||
GSNPNB184549 | 7510: Office Supplies | $199.90 | 2009 | ||
W911SG09F0236 | 5820: Radio Tv Eq Except Airborne | $37,266.02 | 2009 |