Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0622A09F0016 | 7110: Office Furniture | $5,404.39 | 2009 | ||
N0622A09F0015 | T016: Audio/Visual Services | $13,422.92 | 2009 |