Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911QX04F0253 | 7110: Office Furniture | $3,712.00 | 2004 | ||
| DAAD1702F0029 | X127: Lease-Rent Of Elct & Comm Sys Fac | $2,010.00 | 2004 | ||
| W911QX04F0025 | 7110: Office Furniture | $4,744.00 | 2004 | ||
| 0010 | AD91: Other Defense (Basic) | $250,004.00 | 2004 | ||
| W911QX04F0075 | 7110: Office Furniture | $8,564.00 | 2004 | ||
| W911QX04F0158 | 3610: Printing,duplicating & Bookbind Eq | $4,479.00 | 2004 | ||
| DAAD1701P0143 | W084: Lease-Rent Of Clothing - Individ Eq | $26,479.00 | 2004 | ||
| W911QX04F0231 | 7110: Office Furniture | $5,552.00 | 2004 | ||
| W911QX04P0261 | J074: Maint-Rep Of Office Machines | $4,060.00 | 2004 | ||
| 1Y88 | 7021: Adp Central Processing Unit-Digital | $2,962.00 | 2004 | ||
| W911QX04F0252 | 7110: Office Furniture | $3,628.00 | 2004 | ||
| DAAD1702F0029 | S113: Telephone And-Or Communications Ser | ($597.00) | 2004 |