Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
SRO10005M1628 | X124: Lease/Rental Of Airport Runways | $10,000.00 | 2005 | ||
SRO10005M1689 | 7210: Household Furnishings | $4,300.00 | 2005 | ||
SRO10005M1740 | V302: Travel Agent Services | $71,000.00 | 2005 | ||
SRO10007M1341 | Q201: General Health Care Services | $11,400.00 | 2007 |