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W909WA: W0mt The Univ Of Akron
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124D08F0221 | 7510: Office Supplies | $5,233.00 | 2008 | ||
| W9124D08F0221 | 7510: Office Supplies | ($5,233.00) | 2008 | ||
| W9124D08F0416 | 7110: Office Furniture | $18,461.55 | 2008 | ||
| W9124D08P0433 | 7510: Office Supplies | $5,125.00 | 2008 |