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HM1645: Attn: M/S N43-Sga1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| IND0406DO63894 | 7110: Office Furniture | $17,680.63 | 2006 | ||
| IND0406DO63213 | 7110: Office Furniture | $29,131.95 | 2006 | ||
| IND0406DO63866 | 7110: Office Furniture | $4,901.27 | 2006 | ||
| HC101307M2389 | D304: Adp Svcs/Telecomm & Transmission | $205,853.00 | 2007 | ||
| IND0406DO63894 | 7110: Office Furniture | ($1,261.03) | 2008 |