Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9115106M0352 | 5820: Radio Tv Eq Except Airborne | $276,380.00 | 2006 | ||
W9115106F0403 | 1095: Miscellaneous Weapons | $7,838.00 | 2006 | ||
1QC8 | 7010: Adpe System Configuration | $125,485.20 | 2008 | ||
W9115108M0389 | 7110: Office Furniture | $7,669.20 | 2008 | ||
1Q20 | 7010: Adpe System Configuration | $18,195.00 | 2008 | ||
GSNPNBXH2339 | 7510: Office Supplies | $173.10 | 2009 | ||
GSNPNBXH2319 | 8105: Bags And Sacks | $813.00 | 2009 |