Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCA3197 | 7110: Office Furniture | $3,633.00 | 2007 | ||
0003 | C211: A/E Svcs. (Incl Landscaping Interio | ($351.00) | 2007 | ||
GSUPNBCF5788 | 7110: Office Furniture | $2,039.00 | 2008 | ||
M6220409F9016 | 7110: Office Furniture | $10,142.25 | 2009 | ||
M6220409F4007 | 7110: Office Furniture | $0.00 | 2009 | ||
M6220409P4006 | 7110: Office Furniture | $4,065.00 | 2009 | ||
M6220409P4069 | R699: Other Administrative Support Svcs | $44,197.00 | 2009 | ||
M6220409F9018 | 7910: Floor Polishers & Vacuum Cleaners | $0.00 | 2009 | ||
M6220409P4012 | 7110: Office Furniture | $12,922.00 | 2009 | ||
M6220409P4037 | 7110: Office Furniture | ($4,631.45) | 2009 |