Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVC7928 | 7510: Office Supplies | $352.72 | 2008 | ||
GSNPNBVC7908 | 7510: Office Supplies | $176.36 | 2008 | ||
GSNPNBVC7918 | 7510: Office Supplies | $176.36 | 2008 | ||
GSG08BB58205 | 7010: Adpe System Configuration | $1,990.80 | 2008 | ||
M0068108F0228 | 3610: Printing,duplicating & Bookbind Eq | $66,641.00 | 2008 | ||
GSNPNBVC7938 | 7510: Office Supplies | $352.72 | 2008 | ||
GSNPNBVC7948 | 7510: Office Supplies | $176.36 | 2008 | ||
GSG09BC96625 | 7510: Office Supplies | $212.64 | 2009 |