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N44700: Priority Material Office Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NWEU D399: Other Adp & Telecommunications Svcs ($18,348.00) 2003
NWEU D399: Other Adp & Telecommunications Svcs $19,063.00 2003
BU000200210CUPNBB45213GS28FJ0003 7110: Office Furniture $4,982.00 2003
NWEU D399: Other Adp & Telecommunications Svcs ($714.00) 2003
NWSR D399: Other Adp & Telecommunications Svcs $2,185.00 2004
NWSR D399: Other Adp & Telecommunications Svcs $38,287.00 2004
NWSR D399: Other Adp & Telecommunications Svcs ($11,163.00) 2004
FML7 D399: Other Adp & Telecommunications Svcs $23,330.00 2004
NWSR D399: Other Adp & Telecommunications Svcs $9,700.00 2004
N6264504P2056 6515: Med & Surgical Instruments,eq & Sup $13,770.00 2004
NWEU D399: Other Adp & Telecommunications Svcs $2,499.00 2004
NWSR D399: Other Adp & Telecommunications Svcs ($5,353.00) 2004
FQN2 D399: Other Adp & Telecommunications Svcs $29,815.00 2005