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AC0663: Xu U S Army Engr Dist Louisville

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0405PO43518 7110: Office Furniture $1,085.00 2005
IND0406DO62716 7110: Office Furniture $205,443.42 2006
INM0405DO43509 7110: Office Furniture ($939.56) 2006
IND0406DO63486 7830: Recreational & Gymnastic Eq $3,844.85 2006
IND0407DO68049 7110: Office Furniture $4,506.00 2007
INM0405DO43392 7110: Office Furniture ($1,059.62) 2007
INM0405DO43309 7110: Office Furniture ($272.49) 2007
IND0407DO68047 7110: Office Furniture $15,405.78 2007
INM0405DO43398 7110: Office Furniture ($1,333.16) 2007
INM0405DO42022 7110: Office Furniture ($1,252.38) 2007
IND0407DO67760 7830: Recreational & Gymnastic Eq $12,817.00 2007
IND0407DO67762 7110: Office Furniture $0.00 2007
IND0407DO67761 7110: Office Furniture $19,981.75 2007
IND0407DO67762 7110: Office Furniture $250,221.40 2007
SMY30007M0410 W023: Lease-Rent Of Vehicles-Trailers-Cyc $2,367.00 2007
IND0407DO67760 7830: Recreational & Gymnastic Eq $0.00 2007
IND0407DO68034 7110: Office Furniture $7,010.44 2007
IND0407DO67761 7110: Office Furniture $0.00 2007
IND0407DO68048 7110: Office Furniture $16,000.30 2007
IND0407DO67760 7830: Recreational & Gymnastic Eq ($110.35) 2008