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WT4KDK: 0348 Qm Co Stock Rec Acct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200301CFPNEJS6613GS06F0036L | 5120: Hand Tools, Nonedged, Nonpowered | $1,360.00 | 2003 | ||
| GS09T04CZ2610 | D306: Adp Systems Analysis Services | $70,492.50 | 2004 | ||
| GS09T04CZ2610 | D306: Adp Systems Analysis Services | $93,990.00 | 2004 | ||
| GS09T04CZ2610 | D306: Adp Systems Analysis Services | $47,003.04 | 2005 | ||
| GS09T04CZ2610 | D306: Adp Systems Analysis Services | $0.00 | 2005 | ||
| GST0906DP0501 | D399: Other Adp & Telecommunications Svcs | $47,000.00 | 2006 | ||
| GS09T04CZ2610 | D306: Adp Systems Analysis Services | $0.00 | 2007 | ||
| GST0906DP0501 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| GSFPNE5C5378 | 5315: Nails, Machine Keys, And Pins | $32.85 | 2008 | ||
| GSVPNEBS4408 | 7125: Cabinets Lockers Bins & Shelving | $64.30 | 2008 | ||
| GSMPNEC97679 | 8040: Adhesives | $103.54 | 2009 | ||
| GSFPNE9Z8079 | 7920: Brooms, Brushes, Mops, And Sponges | $79.04 | 2009 | ||
| GSNPNE1M7879 | 7510: Office Supplies | $136.38 | 2009 | ||
| GSNPNE1R9769 | T013: Technical Writing Services | $177.00 | 2009 |