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W23R7B: W7nd Uspfo Activity Md Arng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200304BNPNBE87813 | 7510: Office Supplies | $1,344.00 | 2003 | ||
| NK000200303COPNBAV6763GS28FJ0003 | 7110: Office Furniture | $791.00 | 2003 | ||
| NK000200301COPNBAU7233GS28FJ0003 | 7110: Office Furniture | $1,411.00 | 2003 | ||
| NK000200303COPNBAV4633GS28FN0004 | 7110: Office Furniture | $735.00 | 2003 | ||
| 0002 | P400: Demolition Of Buildings | $57,401.00 | 2007 | ||
| 0004 | J058: Maint-Rep Of Communication Eq | $17,232.00 | 2007 | ||
| 0004 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| 0002 | P400: Demolition Of Buildings | $0.00 | 2008 | ||
| 0002 | P400: Demolition Of Buildings | $0.00 | 2008 |