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W5BHSJ: W0mt S Dakota State Univ
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911RX04F0303 | 7110: Office Furniture | $6,890.00 | 2004 | ||
| GSFPNBR60754 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| W911RZ08F0139 | 7110: Office Furniture | $6,834.12 | 2008 |