Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO41305 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2005 | ||
INM0405DO41180 | 7110: Office Furniture | $0.00 | 2005 | ||
INM0405DO41305 | 5820: Radio Tv Eq Except Airborne | $61,218.64 | 2005 | ||
INM0405DO41513 | 7195: Misc Furniture & Fixtures | $6,244.00 | 2005 | ||
INM0405DO41513 | 7195: Misc Furniture & Fixtures | ($22.00) | 2005 |