Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB09144 | 7110: Office Furniture | $964.00 | 2004 | ||
EXEQ | D399: Other Adp & Telecommunications Svcs | ($7,667.00) | 2005 | ||
EXEQ | D399: Other Adp & Telecommunications Svcs | ($7,793.00) | 2005 | ||
EXEQ | D399: Other Adp & Telecommunications Svcs | $30,669.00 | 2005 | ||
GG56 | D399: Other Adp & Telecommunications Svcs | ($56,782.00) | 2005 | ||
GG54 | D399: Other Adp & Telecommunications Svcs | ($284,148.00) | 2005 | ||
EXEQ | D399: Other Adp & Telecommunications Svcs | ($8,914.00) | 2005 | ||
GG45 | D399: Other Adp & Telecommunications Svcs | ($218,454.00) | 2005 | ||
GG3G | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 | ||
GG3G | D399: Other Adp & Telecommunications Svcs | ($5,426.00) | 2006 |