Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG5160P060009 | 5995: Cable Cord Wire Assembly - Comm Eq | $21,795.00 | 2006 | ||
AG5160D060001 | 7490: Miscellaneous Office Machines | $92,232.00 | 2006 | ||
AG5160B070003 | R611: Credit Reporting Services | $0.00 | 2007 | ||
AG5160P090018 | 7490: Miscellaneous Office Machines | $8,767.17 | 2009 | ||
AG5160P090012 | 7490: Miscellaneous Office Machines | $40,227.72 | 2009 | ||
AG5160P090001 | 7510: Office Supplies | $6,970.00 | 2009 |