Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0238 | D304: Adp Svcs/Telecomm & Transmission | $10,288.00 | 2006 | ||
GSUPNBC73546 | 7110: Office Furniture | $6,375.00 | 2006 | ||
0212 | D304: Adp Svcs/Telecomm & Transmission | $3,307.00 | 2006 |