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GY2HN4: Nima

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00059199702CT970004DTOS5996D00415 D301: Adp Facility Management $435,000.00 2002
INM0405PO43653 7110: Office Furniture $640,108.00 2005
INM0405DO44930 7110: Office Furniture $29,384.34 2005
INM0405DO42709 7110: Office Furniture $6,986.69 2005
INM0405DO42820 7110: Office Furniture $14,175.17 2005
INM0405DO42712 7105: Household Furniture $3,932.00 2005
INM0405DO42706 7110: Office Furniture $15,647.10 2005
INM0405DO44929 7110: Office Furniture $24,272.79 2005
INM0405DO42711 7110: Office Furniture $4,270.96 2005
IND0406PO61222 7110: Office Furniture $5,732.64 2006
INM0405DO42711 7110: Office Furniture ($423.04) 2006
IND0406PO61222 7110: Office Furniture $0.00 2006