Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0404DO37098 | 7110: Office Furniture | $21,701.79 | 2004 | ||
INM0404DO37098 | 7110: Office Furniture | ($69.72) | 2005 | ||
IND0406PO62350 | V999: Other Travel Svcs | $17,687.20 | 2006 | ||
GST0708BG0087 | D304: Adp Svcs/Telecomm & Transmission | $27,988.75 | 2008 | ||
GST0708BG0087 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2009 | ||
GS04T07DBP0060 | 7630: Newspapers And Periodicals | ($4,948.99) | 2009 |