Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
50CMAA900048CM130102CT0058 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
50CMAA900048CM130102CT0058 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
50CMAA900051CM130102CT0007 | D399: Other Adp & Telecommunications Svcs | $1,857,580.00 | 2004 | ||
50CMAA900051CM130102CT0007 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
50CMAA900051CM130102CT0007 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
INM0405DO43754 | 7220: Floor Coverings | $11,581.48 | 2005 | ||
INM0405DO44419 | 7110: Office Furniture | $4,683.64 | 2005 | ||
INM0405DO43273 | 7110: Office Furniture | $18,753.52 | 2005 | ||
INM0405PO42833 | R499: Other Professional Services | $37,500.00 | 2005 | ||
INM0405DO44421 | 7110: Office Furniture | $137,832.45 | 2005 | ||
INM0405PO42833 | R499: Other Professional Services | ($13,687.28) | 2006 | ||
INM0405DO44421 | 7110: Office Furniture | ($4,667.95) | 2006 |