Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0066 | 7110: Office Furniture | $32,737.77 | 2009 | ||
0027 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 |