Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0049 | 7110: Office Furniture | $27,038.63 | 2008 | ||
CJA4 | S113: Telephone And-Or Communications Ser | $6,541.34 | 2008 | ||
W912CN08F0095 | 6645: Time Measuring Instruments | $3,538.00 | 2008 | ||
CJJ2 | 7045: Adp Supplies | $0.00 | 2009 |