Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HW000200003CP0798HV0001GS07P98HVD0005 | C111: Bldgs & Fac / Admin & Svc Bldgs | $12,000.00 | 2000 | ||
HW000200008CP0700UU0002GS07P98HWD0128 | C111: Bldgs & Fac / Admin & Svc Bldgs | $15,000.00 | 2000 | ||
HW000199809CP0798HW0150GS02P96CVD0009 | R411: Prof Svcs/Real Property Appraisals | ($37,000.00) | 2001 | ||
HW000200108CP0701UD0022GS28F0005J | 7110: Office Furniture | $65.00 | 2001 | ||
GST0708BG0010 | S113: Telephone And-Or Communications Ser | $23,400.00 | 2008 | ||
GST0708BG0010 | S113: Telephone And-Or Communications Ser | $391.60 | 2008 | ||
GST0708BG0010 | S113: Telephone And-Or Communications Ser | $1,566.40 | 2008 |