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WK899: Naval School, Civil Engineering
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO33230 | 8405: Outerwear, Men'S | $8,785.00 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $67,200.00 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $51,272.00 | 2004 | ||
| GST0904DF0124 | 7110: Office Furniture | $59,029.61 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $50,400.00 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $26,678.75 | 2004 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $71,991.48 | 2005 | ||
| GST0904DF0039 | D399: Other Adp & Telecommunications Svcs | $38,345.94 | 2005 | ||
| GST0904DF0124 | 7110: Office Furniture | ($415.99) | 2005 |