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F3NT32: 83 Nos Det 4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA561309P8107 | R419: Educational Services | $24,990.00 | 2009 | ||
| FA561309F8307 | 7110: Office Furniture | $8,670.46 | 2009 | ||
| UH05 | 7025: Adp Input/Output & Storage Devices | $220,011.86 | 2009 |