Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0189 | D399: Other Adp & Telecommunications Svcs | ($47,150.00) | 2006 | ||
0211 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 | ||
0211 | D399: Other Adp & Telecommunications Svcs | $9,877.00 | 2006 | ||
GSMPNBBX4167 | 8010: Paint,dope,varnish & Related Prod | $51.24 | 2007 | ||
GSMPNB9K9757 | 8010: Paint,dope,varnish & Related Prod | $47.08 | 2007 | ||
GSMPNB9K9757 | 8010: Paint,dope,varnish & Related Prod | ($47.08) | 2007 | ||
0211 | D399: Other Adp & Telecommunications Svcs | ($7,489.50) | 2008 |