Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO43311 | 5810: Comm Security Eq & Comps | $336,882.13 | 2005 | ||
INM0405DO43279 | 7105: Household Furniture | $500.61 | 2005 |