Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200211BFPNEJ55873 | 5640: Wallboard Bldg & Thermal Insulation | $3,496.00 | 2003 | ||
INM0405DO40558 | 7110: Office Furniture | $23,465.75 | 2005 | ||
INM0405DO40558 | 7110: Office Furniture | $0.00 | 2005 | ||
INM0405DO40561 | 7510: Office Supplies | $0.00 | 2005 | ||
INM0405DO40559 | 7110: Office Furniture | $0.00 | 2005 | ||
INM0405DO40559 | 7110: Office Furniture | $10,863.33 | 2005 | ||
INM0405DO40561 | 7510: Office Supplies | $0.00 | 2005 |