Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0404DO32604 | 7110: Office Furniture | $88,615.98 | 2004 | ||
W912C604W0195 | V231: Lodging - Hotel/Motel | $3,444.00 | 2004 |