Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO43421 | 7110: Office Furniture | $56,982.78 | 2005 | ||
INM0405DO43421 | 7110: Office Furniture | ($1,302.03) | 2006 |