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N3818A: Cne Cna C6f
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NR29 | S209: Laundry And Drycleaning Services | $43.21 | 2009 | ||
| 0026 | Z111: Maint-Rep-Alt/Office Bldgs | $64,981.83 | 2009 | ||
| 0008 | 7510: Office Supplies | $2,077.93 | 2009 | ||
| 0036 | 7510: Office Supplies | $2,942.87 | 2009 | ||
| N6817109P0127 | 7110: Office Furniture | $29,273.84 | 2009 | ||
| 0054 | 7510: Office Supplies | $1,186.24 | 2009 | ||
| 1171 | J058: Maint-Rep Of Communication Eq | $0.00 | 2009 | ||
| 0054 | 7510: Office Supplies | $0.00 | 2009 | ||
| N3319109P0481 | Z111: Maint-Rep-Alt/Office Bldgs | $21,125.87 | 2009 | ||
| N6817109P0197 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2009 | ||
| 0036 | 7510: Office Supplies | ($616.53) | 2009 | ||
| NR21 | S209: Laundry And Drycleaning Services | $102.62 | 2009 | ||
| N6817109P0164 | D316: Telecommunication Network Mgmt Svcs | $7,352.37 | 2009 | ||
| N6817109P0125 | 7110: Office Furniture | $0.00 | 2009 | ||
| 0075 | 7510: Office Supplies | $495.51 | 2009 | ||
| N6817109F0085 | 6760: Photographic Eq & Accessories | $90,270.00 | 2009 | ||
| N6817109F0088 | 5999: Msc Elect & Electronic Components | $56,220.00 | 2009 | ||
| 0028 | 7510: Office Supplies | $2,474.89 | 2009 | ||
| 0015 | 7510: Office Supplies | $1,700.63 | 2009 | ||
| 0066 | 7510: Office Supplies | $1,947.73 | 2009 | ||
| NR37 | S209: Laundry And Drycleaning Services | $109.31 | 2009 | ||
| N6817109F0107 | 7110: Office Furniture | $309,900.00 | 2009 | ||
| 0062 | 7510: Office Supplies | $1,245.15 | 2009 | ||
| 1171 | J058: Maint-Rep Of Communication Eq | $12,713.48 | 2009 | ||
| 0048 | 7510: Office Supplies | $2,033.61 | 2009 |