Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO44413 | 7110: Office Furniture | $27,075.90 | 2005 | ||
INM0405DO44413 | 7110: Office Furniture | ($0.71) | 2006 | ||
N4044207P4003 | J999: Non-Nuclear Ship Repair (West) | $28,330.00 | 2007 |