Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EECHOU09005 | 7510: Office Supplies | $4,000.00 | 2009 | ||
EECHOU08033 | 7510: Office Supplies | ($306.94) | 2009 | ||
EECHOU09003 | R699: Other Administrative Support Svcs | $7,800.00 | 2009 | ||
EECHOU09044 | 7510: Office Supplies | $25,000.00 | 2009 | ||
EECHOU09034 | 7510: Office Supplies | $15,360.00 | 2009 | ||
EECHOU09037 | 7510: Office Supplies | $2,680.00 | 2009 |