Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0014 | D399: Other Adp & Telecommunications Svcs | $3,646.00 | 2005 | ||
N0024405P0882 | U099: Other Ed & Trng Svcs | $4,500.00 | 2005 | ||
GSG07BA27937 | 7510: Office Supplies | $26.92 | 2007 |