Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
WK01 | 5895: Misc Communication Eq | $258,869.00 | 2006 | ||
2027 | W074: Lease-Rent Of Office Machines | ($3,889.00) | 2007 | ||
WK23 | 5895: Misc Communication Eq | $219,258.00 | 2007 | ||
DABN0103P0709 | V111: Air Freight | ($25,000.00) | 2007 | ||
WK07 | 7035: Adp Support Equipment | $182,822.00 | 2007 | ||
WK11 | 7035: Adp Support Equipment | $35,718.00 | 2007 |