Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0405DO44292 | 7110: Office Furniture | ($266,646.70) | 2005 | ||
INM0405DO44291 | 7110: Office Furniture | $12,811.70 | 2005 | ||
INM0405DO44292 | 7110: Office Furniture | $266,646.70 | 2005 | ||
INM0405DO44291 | 7110: Office Furniture | ($12,811.70) | 2005 | ||
INM0405DO44289 | 7110: Office Furniture | $22,969.50 | 2005 | ||
INM0405DO44289 | 7110: Office Furniture | ($22,969.50) | 2005 | ||
INM0405DO44290 | 7110: Office Furniture | ($26,705.70) | 2005 | ||
INM0405DO44290 | 7110: Office Furniture | $26,705.70 | 2005 |