 |
| Executive Office for Administration and Finance | | Division of Procurement | | Account |
Description |
FY06
GAA |
FY07
House 2 |
| | | Chargeback for Reprographic Services |
| | 1775-1000 |
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities |
1,000,000 |
1,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
