Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0005 | 7110: Office Furniture | $52,412.00 | 2008 | ||
0006 | 7110: Office Furniture | $34,256.00 | 2008 | ||
0002 | 7110: Office Furniture | $17,992.00 | 2008 | ||
0003 | 7110: Office Furniture | $306,953.00 | 2008 | ||
0004 | 7110: Office Furniture | $3,863.00 | 2008 |