Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CZ08F0324 | 7110: Office Furniture | $20,863.20 | 2008 | ||
W912CZ08F0404 | 5895: Misc Communication Eq | $4,179.52 | 2008 | ||
W912CZ08F0329 | 7110: Office Furniture | $6,490.80 | 2008 | ||
W912CZ08P0351 | 7510: Office Supplies | $2,234.80 | 2008 |