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FD000: Nbc Team_region

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GS05P07FDP0003 7030: Adp Software $3,549.25 2007
GSP0507FD0002 7520: Office Devices And Accessories $4,876.00 2007
GS05P08FDP0007 U005: Tuition/Reg/Memb Fees $6,427.50 2007
GS05P08FDP0012 8345: Flags And Pennants $4,064.63 2007
GS05P08FDP0004 7510: Office Supplies $10,308.38 2007
GS05P08FDP0009 U099: Other Ed & Trng Svcs $5,000.00 2007
GS05P08FDP0300 7630: Newspapers And Periodicals $3,006.25 2008
GS05P07FDP0002 U099: Other Ed & Trng Svcs $0.00 2008
GSP0508SI5011 Z111: Maint-Rep-Alt/Office Bldgs $8,867.00 2008
GS05P07FDP0002 U099: Other Ed & Trng Svcs ($5,775.00) 2009

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