Account |
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|---|
1790-0100 | Information Technology Division | 4,690 | 0 | 0 | 4,690 | 1790-0300 | Vendor Computer Service Fee Retained Revenue | 596 | 0 | 0 | 596 |
TOTAL | 5,286 | 0 | 0 | 5,286 |