Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040606P1295 | N071: Install Of Furniture | $4,004.00 | 2006 | ||
N0040606F0034 | S113: Telephone And-Or Communications Ser | $170.00 | 2006 | ||
N0040606F0888 | 7025: Adp Input/Output & Storage Devices | $4,538.00 | 2006 | ||
GSNXDSLH8746 | 7510: Office Supplies | $130.65 | 2006 | ||
GE10 | D399: Other Adp & Telecommunications Svcs | $2,830.00 | 2006 | ||
N0040606F0763 | 7110: Office Furniture | $5,250.00 | 2006 | ||
N0040607F0705 | 7010: Adpe System Configuration | $15,825.00 | 2007 | ||
GE23 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
N0040608F0453 | 7035: Adp Support Equipment | $10,777.74 | 2008 | ||
N0040608F0746 | 7110: Office Furniture | $2,187.35 | 2008 | ||
GE38 | D399: Other Adp & Telecommunications Svcs | $2,600.00 | 2008 | ||
N0040608F0347 | 7035: Adp Support Equipment | $7,186.00 | 2008 | ||
N0040608F0746 | 7110: Office Furniture | $12,726.40 | 2008 | ||
N0040609F0042 | 5820: Radio Tv Eq Except Airborne | $2,099.52 | 2009 | ||
N0040608F0453 | 7035: Adp Support Equipment | $0.00 | 2009 |