Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0048 | 8140: Ammunition & Nuclear Ordnance Boxes | $570,312.00 | 2006 | ||
0031 | 7110: Office Furniture | $29,942.63 | 2008 | ||
0009 | D399: Other Adp & Telecommunications Svcs | $23,647.00 | 2008 | ||
0031 | 7110: Office Furniture | $0.00 | 2008 | ||
0016 | 7110: Office Furniture | $37,781.41 | 2009 | ||
0009 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
0004 | Z111: Maint-Rep-Alt/Office Bldgs | $19,989.40 | 2009 |