Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0008 | D304: Adp Svcs/Telecomm & Transmission | $6,871.00 | 2006 | ||
0008 | D304: Adp Svcs/Telecomm & Transmission | $1,400.00 | 2006 | ||
W9124C07F0041 | 7910: Floor Polishers & Vacuum Cleaners | $13,514.00 | 2007 | ||
W9124C07P0158 | V003: Packing/Crating Services | ($6,991.00) | 2007 | ||
W9124C07P0158 | V003: Packing/Crating Services | $28,235.00 | 2007 | ||
W9124C07F0041 | 7910: Floor Polishers & Vacuum Cleaners | $0.00 | 2008 | ||
W9124C07P0158 | V003: Packing/Crating Services | $0.00 | 2008 | ||
W9124M05P0731 | 7610: Books And Pamphlets | $0.00 | 2008 |