Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503F0382 | 7510: Office Supplies | $173,783.00 | 2003 | ||
DABK1503M0405 | 8340: Tents And Tarpaulins | $5,600.00 | 2003 | ||
W9115104F0085 | 7010: Adpe System Configuration | $34,667.00 | 2004 |