You are here
RC999: Dod/Department Of The Navy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO36621 | 7110: Office Furniture | $8,179.20 | 2004 | ||
| INM0404DO35769 | 7110: Office Furniture | ($6,884.40) | 2004 | ||
| INM0404DO36828 | 7045: Adp Supplies | $5,885.88 | 2004 | ||
| INM0404DO35768 | 7110: Office Furniture | ($278,262.54) | 2004 | ||
| INM0404DO35769 | 7110: Office Furniture | $6,884.40 | 2004 | ||
| INM0404DO36817 | 7110: Office Furniture | $95,860.33 | 2004 | ||
| INM0404DO35768 | 7110: Office Furniture | $278,262.54 | 2004 | ||
| INM0404DO36623 | 7045: Adp Supplies | $17,936.10 | 2004 | ||
| INM0404DO36817 | 7110: Office Furniture | ($8.86) | 2005 |