Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG4122D070003 | 7510: Office Supplies | $6,091.00 | 2007 | ||
AG4122D070004 | 7510: Office Supplies | $5,022.00 | 2007 | ||
AG4122P070001 | $8,490.98 | 2007 | |||
AG4122D070005 | 7510: Office Supplies | $5,895.00 | 2007 | ||
AG4122D070001 | 7510: Office Supplies | $4,895.00 | 2007 | ||
AG4122P070003 | 9999: Miscellaneous Items | $21,640.70 | 2007 | ||
AG4122D070007 | 7110: Office Furniture | $12,656.78 | 2007 | ||
AG4122D070006 | 7510: Office Supplies | $5,498.00 | 2007 | ||
AG4122D070002 | 7510: Office Supplies | $7,395.00 | 2007 | ||
AG4122P090001 | $11,769.60 | 2008 | |||
AG4122D80007 | 7510: Office Supplies | $4,804.00 | 2008 | ||
AG4122P800003 | $4,765.67 | 2008 | |||
AG4122P080002 | $8,331.79 | 2008 | |||
AG4122D80004 | 7510: Office Supplies | $7,400.00 | 2008 | ||
AG4122080001 | $6,839.06 | 2008 | |||
AG4122D80005 | 7510: Office Supplies | $4,804.00 | 2008 | ||
AG4122D80001 | 7510: Office Supplies | $7,341.00 | 2008 | ||
AG4122P80004 | 7510: Office Supplies | $4,909.08 | 2008 | ||
AG4122D080002 | 7110: Office Furniture | $12,181.24 | 2008 | ||
AG4122D080003 | 7110: Office Furniture | $5,242.81 | 2008 | ||
AG4122D80006 | 7510: Office Supplies | $6,021.00 | 2008 | ||
AG4122D090002 | 7110: Office Furniture | $3,474.63 | 2009 |