Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200309COPNBAZ5803GS28FN0011 | 7110: Office Furniture | $648.00 | 2003 | ||
GSFPNBS41505 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
DACA6501C0042 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $100,400.00 | 2006 | ||
DACA6501C0042 | Z119: Maint-Rep-Alt/Other Admin Bldgs | ($49,608.32) | 2006 | ||
DACA6501C0042 | Z119: Maint-Rep-Alt/Other Admin Bldgs | ($10,054.80) | 2007 | ||
D004 | 7030: Adp Software | $733,525.00 | 2007 | ||
DACA6501C0042 | Z199: Maint-Rep-Alt/Misc Bldgs | ($9,199.06) | 2007 | ||
DACA6501C0042 | Z119: Maint-Rep-Alt/Other Admin Bldgs | ($6,417.40) | 2007 | ||
W91QF108F0229 | 7110: Office Furniture | $13,566.43 | 2008 |