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F2DCCQ: 309 Mxw Obh
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA820106FA165 | 7510: Office Supplies | $40,584.00 | 2006 | ||
| FA820106FA198 | 7510: Office Supplies | $9,217.00 | 2006 | ||
| FA820106FA257 | 7110: Office Furniture | $3,595.00 | 2006 | ||
| FA820106F0001 | R419: Educational Services | $214,783.00 | 2007 | ||
| 0001 | D308: Programming Services | $30,000.00 | 2008 | ||
| FA820109FA085 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2009 | ||
| FA820109FA085 | 7025: Adp Input/Output & Storage Devices | $18,355.00 | 2009 | ||
| 0003 | D308: Programming Services | $269,243.01 | 2009 |