Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QVN06F6018 | 7110: Office Furniture | $77,419.00 | 2006 | ||
W91QVN06F6030 | 7110: Office Furniture | $6,578.00 | 2006 | ||
W91QVN06F6240 | 7105: Household Furniture | $3,334.00 | 2006 | ||
W91QVN05P1485 | Q999: Other Medical Services | $0.00 | 2006 | ||
W91QVN06F6065 | 8465: Individual Equipment | $302.00 | 2006 | ||
W91QVN06F6035 | 7110: Office Furniture | $7,800.00 | 2006 | ||
W91QVN06F6007 | 7110: Office Furniture | $83,692.00 | 2006 | ||
W91QVN06F6007 | 7110: Office Furniture | $0.00 | 2006 | ||
GST0907DP0517 | N058: Install Of Communication Eq | $20,278.60 | 2007 |