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F3ST99: Ustc Ja
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA440707FA149 | Z111: Maint-Rep-Alt/Office Bldgs | ($46,003.00) | 2007 | ||
| FA440707FA149 | Z111: Maint-Rep-Alt/Office Bldgs | $46,003.00 | 2007 | ||
| FA440707MR048 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| FA440707MR048 | D399: Other Adp & Telecommunications Svcs | $12,000.00 | 2007 | ||
| FA440706F6139 | 7110: Office Furniture | ($1,358.00) | 2007 | ||
| FA440707FA169 | 7110: Office Furniture | $0.00 | 2007 | ||
| FA440707FA169 | 7110: Office Furniture | $46,003.00 | 2007 | ||
| FA440707FA169 | 7110: Office Furniture | $0.00 | 2007 | ||
| FA440708F6052 | D399: Other Adp & Telecommunications Svcs | $12,720.00 | 2008 |