Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124807M0250 | 5895: Misc Communication Eq | $91,640.00 | 2007 | ||
0011 | 7110: Office Furniture | $1,177,000.00 | 2007 | ||
GSNPNB1E1199 | 7510: Office Supplies | $28.74 | 2009 |