Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ62895 | 7510: Office Supplies | $105.45 | 2005 | ||
GSNPNEK06685 | 7510: Office Supplies | $29,874.00 | 2006 | ||
W91B4P09C0052 | Y163: Construct/Troop Housing | $171,549.64 | 2009 |