Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N6236399F0001 | 7110: Office Furniture | $62,244.00 | 2000 | ||
GST0904CZ8160 | R425: Engineering And Technical Services | $15,000.00 | 2004 | ||
GST0904CZ8475 | D301: Adp Facility Management | $54,734.40 | 2004 | ||
GST0904CZ8475 | D301: Adp Facility Management | $65,160.00 | 2005 | ||
GST0904CZ8475 | D301: Adp Facility Management | $0.00 | 2006 |