Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSJ2157 | 7510: Office Supplies | $36.00 | 2007 | ||
GST0907DL6504 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
GST0907DL6504 | D399: Other Adp & Telecommunications Svcs | $86,691.39 | 2007 | ||
GSNPNBWJ1218 | 7510: Office Supplies | $36.12 | 2008 |