Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0404DO34146 | 7110: Office Furniture | $9,583.22 | 2004 | ||
GST0104BK2030 | R425: Engineering And Technical Services | $319,450.00 | 2004 | ||
GST0104BK2030 | R425: Engineering And Technical Services | $0.00 | 2004 | ||
INM0405DO41445 | 7110: Office Furniture | $81,134.57 | 2005 | ||
INM0404DO34146 | 7110: Office Furniture | ($0.04) | 2005 | ||
IND0406PO61047 | 6650: Optical Instruments | $5,821.50 | 2006 | ||
IND0406PO61028 | 9390: Misc Fabricated Nonmetal Materials | $10,568.75 | 2006 | ||
IND0406DO61716 | 7110: Office Furniture | $4,498.88 | 2006 |