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N62421: Nrps Indianapolis
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB03902G | 5120: Hand Tools, Nonedged, Nonpowered | $40.83 | 2004 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | $590,721.00 | 2004 | ||
| GSGGSB11757G | 5120: Hand Tools, Nonedged, Nonpowered | $1,340.33 | 2004 | ||
| GSFPNBR03104 | 5640: Wallboard Bldg & Thermal Insulation | $5.50 | 2004 | ||
| GSVPNBB01385 | 7105: Household Furniture | $39.36 | 2005 | ||
| GSNPNBHB1115 | 7510: Office Supplies | $34.35 | 2005 | ||
| GSVPNBB01375 | 7105: Household Furniture | $38.64 | 2005 | ||
| GSVPNBB10055 | 7105: Household Furniture | $157.44 | 2005 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | ($55,000.00) | 2005 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | ($96,051.00) | 2005 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | ($21,805.00) | 2005 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | ($1,482.00) | 2005 | ||
| JS56 | D399: Other Adp & Telecommunications Svcs | $31,192.00 | 2005 | ||
| GSVPNBB90886 | 7105: Household Furniture | $787.20 | 2006 | ||
| GSOPNBBJ6116 | 7110: Office Furniture | $141.80 | 2006 | ||
| GSGGSB87942G | 7510: Office Supplies | $150.35 | 2006 |