Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200212CUPNEAF8581GS28F0043J | 7110: Office Furniture | $23,370.00 | 2003 | ||
BU000200308CUPNEBC9413GS28F0043J | 7110: Office Furniture | $3,400.00 | 2003 | ||
BU000200212CUPNEB67903GS28F0043J | 7110: Office Furniture | $19,872.00 | 2003 | ||
BU000200212CUPNEAF8581GS28F0043J | 7110: Office Furniture | $2,000.00 | 2003 | ||
BU000200308CUPNEBC6453GS07F9315G | 7830: Recreational & Gymnastic Eq | $3,324.00 | 2003 | ||
GSUPNEBS3524 | 7110: Office Furniture | $27,098.00 | 2004 | ||
GSUPNEBR6854 | 7110: Office Furniture | $73,660.42 | 2005 | ||
GSUPNEBW0325 | 7110: Office Furniture | $235,419.98 | 2005 | ||
N0016406P1416 | R499: Other Professional Services | $13,673.00 | 2006 | ||
W912CM06F0038 | 7110: Office Furniture | $12,482.00 | 2006 | ||
0013 | D304: Adp Svcs/Telecomm & Transmission | $711.19 | 2007 | ||
0014 | D304: Adp Svcs/Telecomm & Transmission | $12,606.66 | 2007 | ||
0015 | D304: Adp Svcs/Telecomm & Transmission | $8,768.16 | 2007 | ||
0016 | D304: Adp Svcs/Telecomm & Transmission | $3,311.00 | 2007 | ||
0017 | D304: Adp Svcs/Telecomm & Transmission | $63,431.92 | 2007 | ||
GSUPNEC86287 | 7110: Office Furniture | $24,110.96 | 2007 | ||
W912CM07F0074 | 7110: Office Furniture | $1,891.00 | 2007 | ||
W912CM07F0062 | 7110: Office Furniture | $12,097.00 | 2007 | ||
W912CM07F0074 | 7110: Office Furniture | $473.00 | 2007 | ||
0013 | D304: Adp Svcs/Telecomm & Transmission | $687.20 | 2007 | ||
0013 | D304: Adp Svcs/Telecomm & Transmission | $13,172.56 | 2007 | ||
0025 | D304: Adp Svcs/Telecomm & Transmission | $1,227.76 | 2008 | ||
0027 | D304: Adp Svcs/Telecomm & Transmission | $1,054.95 | 2008 | ||
0026 | D304: Adp Svcs/Telecomm & Transmission | $306.94 | 2008 |