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V09577: Carrier Group 4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0018904F0632 | 7510: Office Supplies | $5,382.00 | 2004 | ||
| N0018904F0632 | 7510: Office Supplies | $100.00 | 2004 | ||
| N0018904F0691 | R614: Paper Shredding Services | $7,298.00 | 2004 | ||
| N0018904P1397 | N072: Install Of Household Furnishings | $13,047.00 | 2004 | ||
| N0018904P1623 | 7110: Office Furniture | $12,880.00 | 2004 | ||
| FK45 | D399: Other Adp & Telecommunications Svcs | $9,593.00 | 2005 | ||
| GSUPNBC02815 | 7110: Office Furniture | $10,098.00 | 2005 | ||
| GSUPNBC00585 | 7110: Office Furniture | $11,280.00 | 2005 | ||
| GSUPNBC02825 | 7110: Office Furniture | $936.00 | 2005 | ||
| GSUPNBC00595 | 7110: Office Furniture | $1,104.00 | 2005 | ||
| N0018905P1392 | J063: Maint-Rep Of Alarm & Signal System | $5,170.00 | 2005 | ||
| FK43 | D399: Other Adp & Telecommunications Svcs | $8,647.00 | 2005 | ||
| FK45 | D399: Other Adp & Telecommunications Svcs | $2,021.00 | 2006 | ||
| GSUPNBC12045 | 7110: Office Furniture | $1,872.00 | 2006 | ||
| GSUPNBC25396 | 7110: Office Furniture | $20,196.00 | 2006 |