Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0404DO36001 | 7110: Office Furniture | $20,764.00 | 2004 | ||
INM0404DO36000 | 7110: Office Furniture | $709.92 | 2004 | ||
INM0404DO36001 | 7110: Office Furniture | ($2,107.84) | 2005 | ||
INM0404DO36000 | 7110: Office Furniture | ($69.02) | 2005 |