Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911SG07P0612 | 7510: Office Supplies | $28,238.00 | 2007 | ||
0022 | R421: Technical Assistance | ($327.00) | 2008 |