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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 |