Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA480004F0040 | 5810: Comm Security Eq & Comps | $221,806.00 | 2004 | ||
FA480004F0096 | 7110: Office Furniture | $511,739.00 | 2004 | ||
FA480004F0095 | 7110: Office Furniture | $42,493.00 | 2004 |