Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00ER | R426: Communications Services | $6,806.00 | 2005 | ||
07TB | R426: Communications Services | $37,900.00 | 2006 | ||
GSUPNBC48446 | 7110: Office Furniture | $52,940.29 | 2006 | ||
GSUPNBC47406 | 7110: Office Furniture | $85.79 | 2006 | ||
INM0405DO40925 | R799: Other Management Support Services | $198,039.22 | 2006 | ||
INM0405DO40925 | R799: Other Management Support Services | $218,627.45 | 2006 | ||
GSUPNBC47406 | 7110: Office Furniture | $8,578.90 | 2006 | ||
GSUPNBC47406 | 7110: Office Furniture | ($85.79) | 2006 | ||
8504 | D304: Adp Svcs/Telecomm & Transmission | $18,794.00 | 2007 |