Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSP0506FB1010 | 7110: Office Furniture | $9,336.74 | 2006 | ||
GS05P06FBC0005 | Z111: Maint-Rep-Alt/Office Bldgs | $296,109.00 | 2006 | ||
GS05P06FBC3018 | 7110: Office Furniture | $3,981.34 | 2006 | ||
GSP0506FB1007 | 7110: Office Furniture | $378.88 | 2006 | ||
GST0508BM0066 | D399: Other Adp & Telecommunications Svcs | $78,902.26 | 2008 | ||
GST0508BM0066 | D399: Other Adp & Telecommunications Svcs | $22,464.35 | 2008 | ||
GSP0509SL0030 | Z111: Maint-Rep-Alt/Office Bldgs | $38,745.98 | 2009 | ||
GST0508BM0030 | N070: Install Of Adp Eq & Supplies | $0.00 | 2009 |