Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N4940007PB181 | 7110: Office Furniture | $4,101.00 | 2007 | ||
TF02 | D304: Adp Svcs/Telecomm & Transmission | $26,240.00 | 2007 | ||
GST0309DS8065 | D308: Programming Services | ($99,758.96) | 2009 | ||
GST0309DS8065 | D308: Programming Services | ($869,640.00) | 2009 |