Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG221DP070002 | 7110: Office Furniture | $13,721.76 | 2007 | ||
AG221DP070003 | 7110: Office Furniture | $3,901.95 | 2007 | ||
AG221DP070004 | AD21: Services (Basic) | $3,985.00 | 2007 | ||
AG221DP070001 | 7110: Office Furniture | $16,251.30 | 2007 |