Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0509BM0011 | 7435: Office Information System Equipment | $40,177.50 | 2009 | ||
GST0509BM0011 | 7435: Office Information System Equipment | ($40,177.50) | 2009 | ||
GST0509BM0011 | 7435: Office Information System Equipment | $0.00 | 2009 | ||
GST0509BM0011 | 7435: Office Information System Equipment | $0.00 | 2009 |