Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO42591 | 7510: Office Supplies | $0.00 | 2005 | ||
INM0405DO42591 | 7510: Office Supplies | $11,529.20 | 2005 |