Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N6276604M9901 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,500.00 | 2006 | ||
HC101306F2192 | D399: Other Adp & Telecommunications Svcs | $1,429,832.00 | 2006 | ||
N4019207M9900 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2007 | ||
0018 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $525,000.00 | 2007 | ||
HC101306F2192 | D399: Other Adp & Telecommunications Svcs | $1,471,976.00 | 2007 | ||
HC101306F2192 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
HC101306F2192 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
N0060408F0230 | 7110: Office Furniture | $18,397.84 | 2008 |