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W90TKO:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABK1503M0372 | 7510: Office Supplies | $8,218.00 | 2003 | ||
| DABK1503F0441 | 5995: Cable Cord Wire Assembly - Comm Eq | ($3,503.00) | 2003 | ||
| DABK1503F0441 | 5995: Cable Cord Wire Assembly - Comm Eq | $9,228.00 | 2003 | ||
| W9115104F0056 | 7510: Office Supplies | $11,149.00 | 2004 |