Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91GFL09P0305 | 7045: Adp Supplies | $26,125.10 | 2009 | ||
W91GFL09F0012 | 5999: Msc Elect & Electronic Components | $15,908.75 | 2009 | ||
0014 | V111: Air Freight | $11,414.76 | 2009 | ||
W91GFL09P0051 | 5830: Intercomm Public Address Sys Ex Air | $76,599.96 | 2009 |