Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91B4N09P0898 | 5975: Electrical Hardware And Supplies | $7,699.00 | 2009 | ||
W91B4K09C4011 | Z245: Maint-Rep-Alt/Water Supply | ($39,219.60) | 2009 | ||
W91B4N09P0851 | 7510: Office Supplies | $920.00 | 2009 |