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70529: Uscg Headquarters G-Opf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO33241 | 7110: Office Furniture | $31,630.00 | 2004 | ||
| INM0404DO33244 | 7110: Office Furniture | $0.00 | 2004 | ||
| INM0404DO33244 | 7110: Office Furniture | $32,882.00 | 2004 | ||
| INM0404DO33241 | 7110: Office Furniture | $0.00 | 2004 | ||
| INM0404DO33244 | 7110: Office Furniture | ($374.00) | 2005 | ||
| INM0404DO36780 | 7110: Office Furniture | $1,587.00 | 2005 | ||
| INM0404DO33241 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0404DO33241 | 7110: Office Furniture | ($985.10) | 2005 | ||
| INM0404DO33244 | 7110: Office Furniture | $0.00 | 2005 | ||
| IND0406DO60234 | N059: Install Of Elect-Elct Eq | $0.00 | 2006 | ||
| IND0406DO60234 | N059: Install Of Elect-Elct Eq | $658,311.70 | 2006 | ||
| IND0406DO60234 | N059: Install Of Elect-Elct Eq | $189,633.07 | 2006 | ||
| IND0406DO60234 | N059: Install Of Elect-Elct Eq | ($9.00) | 2008 |