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MML999: Customer Service Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200205COPNBAR1462GS28FJ0003 7110: Office Furniture $33,000.00 2002
BU000200212CUPNBB64713GS29F8997A 7110: Office Furniture ($2,291.00) 2003
NK000200212COPNBAU3433GS28FJ0001 7110: Office Furniture $7,322.00 2003
NK000200212COPNBAU3453GS28FJ0001 7110: Office Furniture $5,634.00 2003
NK000200212COPNBAU3383GS28F10002 7110: Office Furniture $4,080.00 2003
BU000200212CUPNBB64713GS29F8997A 7110: Office Furniture $4,395.00 2003
BU000200212CUPNBB64723GS28FN0004 7110: Office Furniture $7,025.00 2003
NK000200212COPNBAU3443GS28FM0003 7110: Office Furniture $3,021.00 2003
NK000200212COPNBAU3423GS28FM0003 7110: Office Furniture $6,770.00 2003
NK000200212COPNBAU3373GS28FN0004 7110: Office Furniture $5,145.00 2003
NK000200212COPNBAU3413GS28FM0003 7110: Office Furniture $8,159.00 2003
NK000200212COPNBAU3363GS28FN0004 7110: Office Furniture $19,500.00 2003
NK000200212COPNBAU3393GS28FN0004 7110: Office Furniture $10,680.00 2003
NK000200212COPNBAU3403GS28FM0003 7110: Office Furniture $10,844.00 2003
CR000200212CNPNBDR9463GS00F0012M 3615: Pulp And Paper Industries Machinery $2,195.00 2003
BU000200212CUPNBB64733GS28FM0003 7110: Office Furniture $5,847.00 2003
09OM R426: Communications Services $32,696.00 2006