Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
8U36 | S113: Telephone And-Or Communications Ser | $24,596.40 | 2008 | ||
8U09 | 7510: Office Supplies | ($5,722.54) | 2008 |