Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0919105F0003 | 3610: Printing,duplicating & Bookbind Eq | $5,070.00 | 2005 | ||
N0919105F0001 | 5830: Intercomm Public Address Sys Ex Air | $20,842.00 | 2005 | ||
N0919105F0004 | 7021: Adp Central Processing Unit-Digital | $4,060.00 | 2005 | ||
N0919105F0002 | 7510: Office Supplies | $3,684.00 | 2005 | ||
R0919105F0005 | 7110: Office Furniture | $3,969.00 | 2005 | ||
N0919105F0006 | 8465: Individual Equipment | $4,262.00 | 2005 | ||
N0919106F0001 | 3610: Printing,duplicating & Bookbind Eq | $5,068.00 | 2006 | ||
N0919106F0005 | 7110: Office Furniture | $5,996.00 | 2006 | ||
N0919106F0004 | 7021: Adp Central Processing Unit-Digital | $49,982.00 | 2006 | ||
N0919106F0002 | 8415: Clothing, Special Purpose | $4,732.00 | 2006 | ||
N0919106F0003 | 4120: Air Conditioning Equipment | $3,340.00 | 2006 |