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MS029: Northern District Of Iowa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| MS029200305B033956347 | 7110: Office Furniture | $31,991.00 | 2003 | ||
| DJMS042941 | Q999: Other Medical Services | $67,572.00 | 2004 | ||
| DJMS0529M0024 | S113: Telephone And-Or Communications Ser | $7,304.92 | 2005 | ||
| DJMS0529M0004 | S113: Telephone And-Or Communications Ser | $3,648.00 | 2005 | ||
| DJMS0529F0025 | Q999: Other Medical Services | $84,450.00 | 2005 | ||
| DJMS0529A0015 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $5,000.00 | 2005 | ||
| DJMS0529M0019 | S113: Telephone And-Or Communications Ser | $8,340.00 | 2005 |