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20158: Cg Airsta Detroit
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO42967 | 7110: Office Furniture | $2,593.67 | 2005 | ||
| INM0405DO44900 | 7110: Office Furniture | $15,871.65 | 2005 | ||
| INM0405DO42967 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO44925 | 7110: Office Furniture | $16,432.60 | 2005 | ||
| INM0405DO44925 | 7110: Office Furniture | ($375.00) | 2007 | ||
| HSCG3008PC60719 | $409.00 | 2008 |