Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EN100200303DSEN10003C0001 | S206: Guard Services | $72,876.00 | 2005 | ||
SUK56006A02751 | R602: Courier And Messenger Services | $231.14 | 2006 | ||
SUP30008M0340 | Y119: Construct/Other Admin & Svcs Bldgs | $87,842.00 | 2008 | ||
SGE21008F1334 | 7110: Office Furniture | $14,397.85 | 2008 | ||
SGH10008T249 | 7510: Office Supplies | $1,125.86 | 2008 | ||
SGG80008F1918 | 7435: Office Information System Equipment | $10,812.00 | 2008 |