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N63310: Nrotcu Pennsylvania State Univ
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBAR0814 | 7105: Household Furniture | $102.24 | 2004 | ||
| N0014004F0042 | D399: Other Adp & Telecommunications Svcs | $19,198.00 | 2004 | ||
| N0014004P0023 | D399: Other Adp & Telecommunications Svcs | $8,000.00 | 2004 | ||
| N0014004F0474 | D399: Other Adp & Telecommunications Svcs | $1,320.00 | 2004 | ||
| N0014004F0127 | D399: Other Adp & Telecommunications Svcs | $18,798.00 | 2004 | ||
| N0014005P0043 | D399: Other Adp & Telecommunications Svcs | $6,000.00 | 2005 | ||
| GSNPNBJ42685 | 7510: Office Supplies | $73.98 | 2005 | ||
| N0014005F0414 | 7110: Office Furniture | $4,929.00 | 2005 | ||
| N0014006P0081 | S111: Gas Services | $6,000.00 | 2006 | ||
| GSFPNBYY4016 | 7910: Floor Polishers & Vacuum Cleaners | $21.96 | 2006 | ||
| 58RK | R706: Logistics Support Services | ($3,354.12) | 2007 | ||
| N0018908PZ040 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
| N0018908PZ040 | S113: Telephone And-Or Communications Ser | $4,800.00 | 2008 | ||
| 68SB | R699: Other Administrative Support Svcs | ($8,789.54) | 2008 | ||
| N0018908PZ040 | S113: Telephone And-Or Communications Ser | $4,800.00 | 2009 |