Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CA595200105BSCA59901M0043 | 7510: Office Supplies | $1,000.00 | 2001 | ||
CA595200010BSCA59901M0008 | 6033: Fiber Optic Photo Detectors | $460,000.00 | 2001 | ||
CA595200104BSCA59901M0041 | G003: Recreational Services | $1,000.00 | 2001 | ||
SCA595QBC07M0043 | $13,707.67 | 2007 | |||
SCA595QBC07M0044 | $15,326.27 | 2007 | |||
SCA595QBC07M0046 | $14,999.24 | 2007 | |||
SCA595QBC08M0001 | $3,531.51 | 2008 | |||
SCA595QBC08M0024 | $4,891.97 | 2008 | |||
SCA595QBC08M0047 | $5,591.25 | 2008 | |||
SCA595QBC08M0034 | $20,627.91 | 2008 | |||
SCA595QBC08M0034 | $836.40 | 2008 | |||
SCA595QBC08M0036 | $388.38 | 2008 | |||
SCA595QBC08M002 | $2,873.70 | 2008 | |||
SCA595OTT08T45 | $19,054.38 | 2008 | |||
SCA595QBC08M0036 | $3,199.09 | 2008 | |||
SCA595QBC08M0009 | $3,528.47 | 2008 | |||
SCA595QBC08M002 | $13,783.78 | 2008 | |||
SCA595QBC07M0043 | $4,763.11 | 2008 | |||
SCA595QBC08C0006 | $15,294.12 | 2008 | |||
SCA59508DXR | 7510: Office Supplies | $0.00 | 2008 |