Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
JY02 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $175,489.00 | 2006 | ||
IND0406DO63502 | 7110: Office Furniture | $254,419.22 | 2006 | ||
IND0406DO63502 | 7110: Office Furniture | $9,684.34 | 2007 | ||
IND0406DO63502 | 7110: Office Furniture | $0.00 | 2007 | ||
IND0406DO63502 | 7110: Office Furniture | ($116.38) | 2008 |