Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
W912JC09F4... | 7520: Office Devices And Accessories | $8,000.00 | 2009 | 20955866 | |||
W911SD09F0... | 7520: Office Devices And Accessories | $10,140.00 | 2009 | 21518720 | |||
W911PT09F0... | 6740: Photo Developlng & Finishing Eq | $30,919.17 | 2009 | 21591436 | |||
W911PT09F0... | 7035: Adp Support Equipment | $10,641.00 | 2009 | 21692202 |