Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
INM0403TO74213 | 7110: Office Furniture | $30,340.00 | 2003 | ||
00004200308C0403DO73865GS28F8049H | 7110: Office Furniture | ($7,916.06) | 2004 | ||
INM0403TO74213 | 7110: Office Furniture | ($260.30) | 2004 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $239,550.00 | 2005 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $1,651,923.08 | 2005 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $2,283,158.65 | 2006 | ||
IND0406DO61388 | J070: Maint-Rep Of Adp Eq & Supplies | $8,990.64 | 2006 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $360,020.00 | 2006 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $1,540,292.02 | 2006 | ||
IND0406DO60384 | 7110: Office Furniture | $8,612.78 | 2006 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $420,000.00 | 2007 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $1,507,655.77 | 2007 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
GST0705BG0616 | D399: Other Adp & Telecommunications Svcs | $600,000.00 | 2007 |