Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0028107F0007 | 7110: Office Furniture | $5,051.00 | 2007 | ||
0014 | R421: Technical Assistance | $400,000.00 | 2007 | ||
SVM30008M0223 | 7110: Office Furniture | $5,863.38 | 2008 | ||
SVM30008M0830 | $6,246.67 | 2008 | |||
0480 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
1830 | D399: Other Adp & Telecommunications Svcs | $6,276.50 | 2009 |