Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C805M0116 | 5810: Comm Security Eq & Comps | $262,116.00 | 2005 | ||
GSNPNBZA3199 | 7510: Office Supplies | $34.84 | 2009 | ||
GSNPNB009369 | 7510: Office Supplies | $33.30 | 2009 |