Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
IND0406DO63740 | 7110: Office Furniture | $28,797.80 | 2006 | ||
IND0406DO63738 | 7110: Office Furniture | $8,971.40 | 2006 | ||
IND0406DO63737 | 7110: Office Furniture | $112,705.25 | 2006 | ||
IND0407DO66594 | D399: Other Adp & Telecommunications Svcs | $168,896.80 | 2007 | ||
IND0406DO63737 | 7110: Office Furniture | $0.00 | 2007 |