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HQ0347:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0005 | D399: Other Adp & Telecommunications Svcs | $58,399.00 | 2002 | ||
| INM0404DO34564 | 7230: Draperies, Awnings, And Shades | ($2,581.68) | 2004 | ||
| GST0004AJ0012A | 7010: Adpe System Configuration | $73,344.00 | 2004 | ||
| INM0404DO35698 | 7110: Office Furniture | $3,197.72 | 2004 | ||
| GST0004AJ0028 | 3610: Printing,duplicating & Bookbind Eq | $4,268.00 | 2004 | ||
| INM0404DO34564 | 7230: Draperies, Awnings, And Shades | $20,873.46 | 2004 | ||
| EB000200207CGS10TF02EBF1121GS23F0001M | R425: Engineering And Technical Services | ($39,369.06) | 2006 |