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FU5294: Fu5294 51 Cs Scosa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91QVN06F6174 | 7110: Office Furniture | $2,869.00 | 2006 | ||
| W91QVN06P6429 | 7125: Cabinets Lockers Bins & Shelving | $5,012.00 | 2006 | ||
| W91QVN06P6144 | D316: Telecommunication Network Mgmt Svcs | $5,249.00 | 2006 | ||
| W91QVN06P6144 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2006 | ||
| 0855 | 5895: Misc Communication Eq | $5,649.00 | 2006 | ||
| F462 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2006 | ||
| W91QVN06P6263 | 6780: Photographic Sets Kits & Outfits | $4,835.00 | 2006 | ||
| F448 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2006 | ||
| F447 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2006 | ||
| W91QVN06F6496 | 7910: Floor Polishers & Vacuum Cleaners | $0.00 | 2007 | ||
| HC102207M0011 | 7050: Adp Components | $4,624.00 | 2007 | ||
| W91QVN06P6144 | D316: Telecommunication Network Mgmt Svcs | $16,488.00 | 2007 | ||
| W91QVN07F0046 | 3990: Misc Materials Handling Eq | $26,400.00 | 2007 | ||
| HC102207M0010 | 7050: Adp Components | $4,933.60 | 2007 | ||
| GS09Q08DP0506 | N060: Install Of Fiber Optics Material | $5,150.56 | 2008 |