Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB12110G | 7510: Office Supplies | $112.36 | 2004 | ||
0190 | J058: Maint-Rep Of Communication Eq | $218,425.00 | 2007 | ||
0190 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
0190 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 |