Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200209CUPNBB37552GS29F0295H | 7110: Office Furniture | $43,000.00 | 2002 | ||
N6883602F1263 | 7220: Floor Coverings | $58,320.00 | 2002 | ||
BU000200209CUPNBB37572GS28F8050H | 7110: Office Furniture | $66,000.00 | 2002 | ||
N6883602F1152 | 7220: Floor Coverings | $57,577.00 | 2002 | ||
00674200309C674W30281GS35F0635K | D301: Adp Facility Management | $53,278.00 | 2003 | ||
GSUPNFBE4793 | 3610: Printing,duplicating & Bookbind Eq | $22,778.45 | 2004 | ||
GSUPNFBE4783 | 7110: Office Furniture | $6,178.32 | 2004 | ||
GSUPNFBE4803 | 7110: Office Furniture | $1,666.74 | 2004 | ||
GSUPNBBE4753 | 7110: Office Furniture | $1,049.10 | 2004 | ||
GSUPNBBE4743 | 7110: Office Furniture | $12,217.17 | 2004 | ||
GSUPNFBE4813 | 7110: Office Furniture | $63,748.43 | 2004 | ||
GSUPNBBE4773 | 7110: Office Furniture | $20,501.99 | 2004 | ||
GSUPNBBE4763 | 3610: Printing,duplicating & Bookbind Eq | $10,009.58 | 2004 |