Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0017 | Y119: Construct/Other Admin & Svcs Bldgs | $4,500.00 | 2006 | ||
0018 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $24,347.00 | 2006 | ||
0019 | Y119: Construct/Other Admin & Svcs Bldgs | $18,000.00 | 2006 | ||
W912L906P0195 | 7110: Office Furniture | $4,470.00 | 2006 |