Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0071 | R499: Other Professional Services | $184,005.00 | 2003 | ||
NW08 | 7320: Kitchen Equipment And Appliances | $8,747.00 | 2003 | ||
N0024403P0442 | 7020: Adp Central Processing Unit-Analog | $10,400.00 | 2003 | ||
BU000200303CUPNBB85813GS03F0038M | 7110: Office Furniture | $3,920.00 | 2003 | ||
CR000200309CNPNBF20333GS15F1434H | 7530: Stationery And Record Forms | $510.00 | 2003 | ||
N0024403F0523 | 8405: Outerwear, Men'S | $6,560.00 | 2003 | ||
BU000200303CUPNBB64783GS28FN0009 | 7110: Office Furniture | $530.00 | 2003 | ||
N0024403F1135 | 6230: Elec Portable & Hand Lighting Eq | $7,888.00 | 2003 | ||
N0024403P1844 | 5810: Comm Security Eq & Comps | $9,248.00 | 2003 | ||
N0024403F1104 | 8405: Outerwear, Men'S | $9,647.00 | 2003 | ||
HR000200210BFPNBHN9852 | 7910: Floor Polishers & Vacuum Cleaners | $1,197.00 | 2003 |