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003910:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0015 R408: Program Management/Support Services $25,000.00 2003
48RS R706: Logistics Support Services $109,149.00 2004
313K R499: Other Professional Services $479,221.00 2004
INM0405DO43346 7110: Office Furniture $16,756.80 2005
INM0405DO43345 7110: Office Furniture $89,196.38 2005
INM0405DO43213 7110: Office Furniture $2,549.67 2005
INM0405DO43346 7110: Office Furniture $0.00 2005
INM0405DO43213 7110: Office Furniture $0.00 2005
INM0405DO43345 7110: Office Furniture $0.00 2006