Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200209CUPNBB37592GS25F0084M | 3610: Printing,duplicating & Bookbind Eq | $31,000.00 | 2002 | ||
BU000200209CUPNBB38632GS29F0009J | 7110: Office Furniture | $0.00 | 2002 | ||
BU000200209CUPNBB38632GS29F0009J | 7110: Office Furniture | ($2,000.00) | 2002 | ||
BU000200209CUPNBB38622GS28F8050H | 7110: Office Furniture | $112,000.00 | 2002 | ||
BU000200209CUPNBB38622GS28F8050H | 7110: Office Furniture | $2,000.00 | 2002 | ||
J31Y | D399: Other Adp & Telecommunications Svcs | ($1,037.00) | 2004 |