Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|
INM0405DO4... | 7510: Office Supplies | $0.00 | 2005 | 5817219 | ||
INM0405DO4... | 7510: Office Supplies | $6,427.00 | 2005 | 5822922 |