Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSL66116 | 7510: Office Supplies | $1,732.00 | 2006 | ||
W911SD07P0231 | V212: Motor Passenger Services | $38,050.00 | 2007 |