Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAW0114 | 7105: Household Furniture | $109.44 | 2004 | ||
GSVPNBAZ1595 | 7105: Household Furniture | $164.16 | 2005 | ||
W912LR09P0510 | 7021: Adp Central Processing Unit-Digital | $20,800.00 | 2009 | ||
W912LR09P0481 | 7510: Office Supplies | $16,122.15 | 2009 | ||
W912LR09P0381 | S216: Facilities Operations Support Svcs | $29.84 | 2009 | ||
W912LR09P0511 | 7035: Adp Support Equipment | $50,180.00 | 2009 | ||
W912LR09P0381 | S216: Facilities Operations Support Svcs | $300.00 | 2009 | ||
W912LR09P0206 | S216: Facilities Operations Support Svcs | $33.49 | 2009 | ||
W912LR09P0206 | S216: Facilities Operations Support Svcs | $296.35 | 2009 | ||
W912LR09F0142 | 7110: Office Furniture | $29,638.22 | 2009 | ||
W912LR09F0144 | 7110: Office Furniture | $11,033.00 | 2009 | ||
W912LR09F0143 | 5340: Hardware | $62,609.76 | 2009 | ||
W912LR09P0514 | 7035: Adp Support Equipment | $18,099.77 | 2009 | ||
W912LR09P0205 | M222: Oper Of Govt Hwys-Rds-Sts-Brdgs-Rai | $15,000.00 | 2009 | ||
W912LR09P0475 | 7490: Miscellaneous Office Machines | $8,169.69 | 2009 | ||
W912LR09P0444 | 5340: Hardware | $8,053.46 | 2009 |