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FB6800: Fb6800 Usnorthcom Sjfhq North

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00ER R426: Communications Services $6,806.00 2005
07TB R426: Communications Services $37,900.00 2006
GSUPNBC48446 7110: Office Furniture $52,940.29 2006
GSUPNBC47406 7110: Office Furniture $85.79 2006
INM0405DO40925 R799: Other Management Support Services $198,039.22 2006
INM0405DO40925 R799: Other Management Support Services $218,627.45 2006
GSUPNBC47406 7110: Office Furniture $8,578.90 2006
GSUPNBC47406 7110: Office Furniture ($85.79) 2006
8504 D304: Adp Svcs/Telecomm & Transmission $18,794.00 2007