Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB0U6683 | 3610: Printing,duplicating & Bookbind Eq | $11,475.00 | 2004 | ||
| 0014 | F999: Other Envir Svc/Stud/Sup | $358,603.00 | 2006 | ||
| IND0407DO68021 | 7110: Office Furniture | $13,730.51 | 2007 | ||
| 0014 | F999: Other Envir Svc/Stud/Sup | $0.00 | 2007 | ||
| 0014 | F999: Other Envir Svc/Stud/Sup | ($277.00) | 2007 | ||
| 0014 | F999: Other Envir Svc/Stud/Sup | $0.00 | 2008 | ||
| 0010 | D316: Telecommunication Network Mgmt Svcs | $1,350.00 | 2008 | ||
| 0068 | R425: Engineering And Technical Services | $196,363.00 | 2008 | ||
| 0068 | R425: Engineering And Technical Services | $2,715.60 | 2008 | ||
| N0018909P1706 | 7435: Office Information System Equipment | $13,239.64 | 2009 | ||
| N0018909P1021 | 6660: Meteorolog Instruments & Apparatus | $12,000.00 | 2009 | ||
| N0018909P0785 | R425: Engineering And Technical Services | $74,289.40 | 2009 | ||
| 0190 | R414: Systems Engineering Services | $111,380.00 | 2009 | ||
| FK06 | 7435: Office Information System Equipment | $93,120.00 | 2009 |