Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG435H50435H407 | Y291: Construct/Rec Non-Bldg Structs | $1,325,141.04 | 2004 | ||
AG435HP050409 | S206: Guard Services | $46,329.92 | 2005 | ||
AG435HD050016 | C211: A/E Svcs. (Incl Landscaping Interio | $16,049.48 | 2005 | ||
AG435HP050409 | S206: Guard Services | $23,164.96 | 2005 | ||
AGF31BLB070002 | 7510: Office Supplies | $9,921.72 | 2007 | ||
AGF31BLB070001 | 9140: Fuel Oils | $2,781.51 | 2007 | ||
AGF31BLB070003 | 9999: Miscellaneous Items | $13,106.56 | 2007 |