Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0076 | 7510: Office Supplies | $1,000.00 | 2007 | ||
0008 | 7510: Office Supplies | $357.78 | 2007 | ||
0126 | 7510: Office Supplies | $556.00 | 2007 | ||
0009 | 7510: Office Supplies | $230.18 | 2008 | ||
0008 | 7045: Adp Supplies | $364.97 | 2008 | ||
0078 | 7045: Adp Supplies | $1,189.91 | 2008 | ||
0052 | 7510: Office Supplies | $862.00 | 2008 |