Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0001 | V119: Other Cargo And Freight Services | $2,350.00 | 2003 | ||
DAKF1102F0258 | 7110: Office Furniture | ($7.00) | 2003 | ||
DAKF1102F0258 | 7110: Office Furniture | $0.00 | 2003 |