Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DE000200303CT0403DE0846GS35F0031L | 5820: Radio Tv Eq Except Airborne | $124,460.00 | 2003 | ||
INM0404PO32430 | 7110: Office Furniture | $84,400.00 | 2004 |