Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040605F0604 | 5680: Misc Contruct Materials | $11,877.00 | 2005 | ||
N4493006F60F3 | R419: Educational Services | $63,806.00 | 2006 | ||
6018 | S216: Facilities Operations Support Svcs | $12,867.00 | 2006 | ||
0088 | S216: Facilities Operations Support Svcs | $35,510.00 | 2006 | ||
0121 | S216: Facilities Operations Support Svcs | $7,270.00 | 2007 | ||
0119 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | ||
N0040607P7858 | 6350: Misc Alarm, Signal, Sec Systems | $5,900.00 | 2007 | ||
0120 | S216: Facilities Operations Support Svcs | $11,474.00 | 2007 | ||
0119 | S216: Facilities Operations Support Svcs | $3,224.00 | 2007 | ||
N0040607P7736 | 7110: Office Furniture | $0.00 | 2008 | ||
0120 | S201: Custodial Janitorial Services | $4,444.00 | 2008 |