Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO42441 | 3610: Printing,duplicating & Bookbind Eq | $4,086.01 | 2005 | ||
0038 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $546,028.00 | 2008 |