Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
KV000200002CP0900KV0002GS09P98KVD0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $2,000.00 | 2000 | ||
KV000200009CP0900KV0018GS09P98KTD0007 | C111: Bldgs & Fac / Admin & Svc Bldgs | $11,000.00 | 2000 | ||
KV000200109CP0901KV0022GS28F8029H | 7110: Office Furniture | $55,000.00 | 2001 | ||
KV000200207CP0902KV0002GS09P98KVD0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $60.00 | 2002 | ||
KV000200209CP0902KT0171GS27F5011C | 7110: Office Furniture | $12.00 | 2002 | ||
KV000200205BGS09P98KVD0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2002 | ||
KV000200209CP0902KT0181GS29F0126C | 7110: Office Furniture | $3.00 | 2002 | ||
KV000200205BGS09P98KVD0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $28,000.00 | 2002 | ||
KV000200207CP0902KV0002GS09P98KVD0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $12.00 | 2002 | ||
KV000200211BGS09P03KTM0011 | R699: Other Administrative Support Svcs | $17,316.00 | 2003 | ||
KV000200211BGS09P03KTM0011 | R699: Other Administrative Support Svcs | $14,238.00 | 2003 | ||
KV000200308CP0903KT0110GS28F1125C | 7110: Office Furniture | $4,333.00 | 2003 | ||
GS07F0426NGSP0904KY00013 | 7910: Floor Polishers & Vacuum Cleaners | $181.97 | 2004 | ||
GS09F04KQA0889GSP0904KY0055 | V999: Other Travel Svcs | $880.00 | 2004 | ||
P0904KY0035 | V301: Relocation Services | $560.00 | 2004 | ||
GS29F0100GGSP0904KY0006 | 7110: Office Furniture | $1,082.69 | 2004 | ||
GSA09F04KQA0123GSP0904KY0047 | V999: Other Travel Svcs | $19,600.00 | 2004 | ||
P0904KY0036 | 7110: Office Furniture | $0.00 | 2004 | ||
GS09P04KVM0001 | V999: Other Travel Svcs | $300.00 | 2004 | ||
P0904KY0031 | 7110: Office Furniture | $85,282.98 | 2004 | ||
GS09P04KYM0033 | V301: Relocation Services | $5,669.41 | 2004 | ||
GSA09F04KQA0240GSP0904KY0046 | V301: Relocation Services | $3,717.56 | 2004 | ||
GS21F0094HGSP0904KY0012 | 4120: Air Conditioning Equipment | $3.87 | 2004 | ||
GS09P04KYM0018 | N071: Install Of Furniture | $6,400.00 | 2004 | ||
GS35F4321DGSP0904KY0002 | 7025: Adp Input/Output & Storage Devices | $10,978.89 | 2004 | ||
GS35F4321DGSP0904KY0048 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2004 | ||
GS35F0304JGSP094KY0005 | 7010: Adpe System Configuration | $1,746.00 | 2004 | ||
GS09P04KYM0024 | C213: A/E - Inspect - Non Contruct | $33,800.00 | 2004 | ||
GSA09F04KQA0885GSP0904KY0061 | V999: Other Travel Svcs | $0.00 | 2004 | ||
P0904KY0036 | 7110: Office Furniture | $0.00 | 2004 | ||
GS09P04KYM0025 | C213: A/E - Inspect - Non Contruct | $25,500.00 | 2004 | ||
GS35F4321DGSP0904KY0048 | 7025: Adp Input/Output & Storage Devices | $98,450.21 | 2004 | ||
GS21F0094HGSP0904KY0012 | 4120: Air Conditioning Equipment | $211.70 | 2004 | ||
GS14F0016LGSP0904KY0003 | 7510: Office Supplies | $815.00 | 2004 | ||
GS35F4564GGSP0904KY0004 | 7010: Adpe System Configuration | $520.00 | 2004 | ||
GS09P04KYM0037 | 7110: Office Furniture | $29,175.00 | 2004 | ||
GSA09F04KQA0885GSP0904KY0061 | V999: Other Travel Svcs | $5,285.00 | 2004 | ||
P0904KY0030 | 7510: Office Supplies | $18,467.06 | 2004 | ||
P0904KY0033 | V301: Relocation Services | $117.50 | 2004 | ||
P0904KY0036 | 7110: Office Furniture | $77,139.92 | 2004 | ||
GS09F03KQA0161GSP0904KY0034 | V301: Relocation Services | $650.00 | 2004 | ||
GS09F04KQA0889GSP0904KY0055 | V999: Other Travel Svcs | $15,790.00 | 2004 |