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TM516: Dod/Department Of The Navy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO42137 | 6230: Elec Portable & Hand Lighting Eq | $474.70 | 2005 | ||
| INM0405DO42137 | 6230: Elec Portable & Hand Lighting Eq | $0.00 | 2005 | ||
| INM0405DO42135 | 7230: Draperies, Awnings, And Shades | $0.00 | 2005 | ||
| INM0405DO42132 | 7110: Office Furniture | $85,516.29 | 2005 | ||
| INM0405DO42134 | 7230: Draperies, Awnings, And Shades | $0.00 | 2005 | ||
| INM0405DO42136 | 6230: Elec Portable & Hand Lighting Eq | $474.70 | 2005 | ||
| INM0405DO42133 | 7110: Office Furniture | $87,757.77 | 2005 | ||
| INM0405DO42136 | 6230: Elec Portable & Hand Lighting Eq | $0.00 | 2005 | ||
| INM0405DO42472 | 7510: Office Supplies | $0.00 | 2005 | ||
| INM0405DO42134 | 7230: Draperies, Awnings, And Shades | $2,887.00 | 2005 | ||
| INM0405DO42133 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO42472 | 7510: Office Supplies | $1,325.40 | 2005 | ||
| INM0405DO42135 | 7230: Draperies, Awnings, And Shades | $4,033.25 | 2005 | ||
| INM0405DO42119 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO42119 | 7110: Office Furniture | $1,972.76 | 2005 |