Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AW000200308CVPNEAM7413GS28F0036J | 7110: Office Furniture | $12,342.00 | 2003 | ||
W912PE06P0537 | U099: Other Ed & Trng Svcs | $14,200.00 | 2006 |