Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAJA8902P0380 | 7110: Office Furniture | $33,063.00 | 2002 | ||
DAJA8902P0182 | 9310: Paper And Paperboard | $56,312.00 | 2002 | ||
DABN0603C4035 | Z199: Maint-Rep-Alt/Misc Bldgs | $29,992.00 | 2003 |