Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GST0906DN0008 | D399: Other Adp & Telecommunications Svcs | $155,585.43 | 2006 | ||
| 0004 | 9640: Iron & Steel Primary & Semifinished | $2,236,595.00 | 2008 | ||
| 0005 | 9640: Iron & Steel Primary & Semifinished | $3,274,166.00 | 2008 |