Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911YP07P0098 | 5340: Hardware | $76,780.00 | 2007 | ||
W911YP07P0098 | 5340: Hardware | ($68,727.00) | 2007 | ||
W911YP08F0077 | 7110: Office Furniture | ($8,286.39) | 2008 | ||
W911YP08F0077 | 7110: Office Furniture | $62,694.04 | 2008 |