Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
4837 | J070: Maint-Rep Of Adp Eq & Supplies | $14,280.00 | 2005 | ||
GSUPNBC61356 | 7110: Office Furniture | $562,728.85 | 2007 | ||
GSUPNBCC1757 | 7110: Office Furniture | $13,086.65 | 2007 | ||
GSUPNBC61356 | 7110: Office Furniture | $10,696.43 | 2007 | ||
GSUPNBC61356 | 7110: Office Furniture | $452,675.20 | 2007 | ||
GSUPNBC61356 | 7110: Office Furniture | $15,558.72 | 2007 | ||
GSUPNBC61356 | 7110: Office Furniture | ($26,750.60) | 2007 |