Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0404DO36658 | 5810: Comm Security Eq & Comps | ($335.75) | 2006 | ||
INM0405PO42533 | 7110: Office Furniture | ($0.01) | 2006 | ||
INM0404DO33161 | Z242: Maint-Rep-Alt/Heating & Cool Plants | ($43,488.96) | 2006 | ||
IND0406DO63518 | 7110: Office Furniture | $5,810.58 | 2006 |