Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200210CUPNBB47963GS28F8047H | 7110: Office Furniture | $1,077.00 | 2003 | ||
BU000200210CUPNBB44653GS28FJ0003 | 7110: Office Furniture | $2,540.00 | 2003 | ||
BU000200210CUPNBB47973GS28F8047H | 7110: Office Furniture | $595.00 | 2003 | ||
BU000200210CUPNBB47993GS28F8047H | 7110: Office Furniture | $584.00 | 2003 | ||
BU000200210CUPNBB48003GS28F8047H | 7110: Office Furniture | $1,077.00 | 2003 | ||
BU000200210CUPNBB48123GS28F8047H | 7110: Office Furniture | $584.00 | 2003 | ||
BU000200210CUPNBB48143GS28F8047H | 7110: Office Furniture | $2,395.00 | 2003 | ||
BU000200210CUPNBB44673GS28FJ0003 | 7110: Office Furniture | $4,446.00 | 2003 | ||
BU000200210CUPNBB44663GS28FJ0003 | 7110: Office Furniture | $847.00 | 2003 | ||
BU000200210CUPNBB48093GS28F8047H | 7110: Office Furniture | $1,108.00 | 2003 | ||
INM0404DO36613 | 5810: Comm Security Eq & Comps | $31,349.90 | 2004 | ||
INM0404CT36701 | 2090: Misc Ship & Marine Eq | $469,688.00 | 2004 | ||
INM0404DO36613 | 5810: Comm Security Eq & Comps | ($28.00) | 2005 |