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N00367:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0013 | D399: Other Adp & Telecommunications Svcs | $437,492.00 | 2004 | ||
| 0013 | D399: Other Adp & Telecommunications Svcs | $766,566.00 | 2004 | ||
| 9662 | 5975: Electrical Hardware And Supplies | $270,610.00 | 2005 |