Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
UQ01 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2009 | ||
FA557008WA002 | J035: Maint-Rep Of Service & Trade Eq | ($1,081.87) | 2009 | ||
FA557009P0079 | 4210: Fire Fighting Equipment | $3,710.00 | 2009 | ||
FA557009FA023 | 7025: Adp Input/Output & Storage Devices | $8,330.80 | 2009 |