Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EX8J | D399: Other Adp & Telecommunications Svcs | $37,976.00 | 2004 | ||
N0014004M0029 | R603: Transcription Services | $5,000.00 | 2004 | ||
N0014004M1142 | B522: Legal Studies | $4,500.00 | 2004 | ||
GSVPNBB58035 | 7105: Household Furniture | $39.84 | 2005 | ||
N0014005M0042 | R603: Transcription Services | $3,250.00 | 2005 | ||
N0014005M0039 | T013: Technical Writing Services | $4,250.00 | 2005 | ||
GSFPNBUC1445 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2005 | ||
EXW6 | D399: Other Adp & Telecommunications Svcs | $42,988.00 | 2005 | ||
EXW6 | D399: Other Adp & Telecommunications Svcs | ($771.00) | 2005 | ||
N0014005M0040 | R603: Transcription Services | $3,750.00 | 2005 | ||
GSNPNBMG5386 | 7510: Office Supplies | $1,328.00 | 2006 | ||
N0014006P0172 | 7435: Office Information System Equipment | $4,792.00 | 2006 | ||
EXUG | D399: Other Adp & Telecommunications Svcs | $1,317.00 | 2006 | ||
GSNPNBMR4286 | 7510: Office Supplies | $40.20 | 2006 | ||
EXUG | D399: Other Adp & Telecommunications Svcs | $5,576.00 | 2006 | ||
EXUG | D399: Other Adp & Telecommunications Svcs | $59,713.00 | 2006 | ||
GSNPNBKU0736 | 8115: Boxes, Cartons, And Crates | $344.40 | 2006 | ||
GSNPNBN60686 | 7510: Office Supplies | $1,181.25 | 2006 | ||
GSNPNBLN8646 | 7510: Office Supplies | $79.50 | 2006 | ||
GSNPNBMR4296 | 7510: Office Supplies | $33.80 | 2006 | ||
GSNPNBN15716 | 7510: Office Supplies | $236.25 | 2006 | ||
GSNPNBLX6196 | 7510: Office Supplies | $79.50 | 2006 | ||
N0014006P0712 | R603: Transcription Services | $9,750.00 | 2006 | ||
GSNPNBL03686 | 7510: Office Supplies | $79.64 | 2006 | ||
GSFPNBYZ1997 | 7910: Floor Polishers & Vacuum Cleaners | $122.69 | 2007 | ||
GSNPNBP80727 | 7510: Office Supplies | $27.00 | 2007 | ||
GSFPNBYZ2007 | 3750: Gardening Implements And Tools | $112.68 | 2007 | ||
GSNPNBP80737 | 7510: Office Supplies | $28.00 | 2007 | ||
GSNPNBX09188 | 7510: Office Supplies | $52.06 | 2008 | ||
GSNPNBX09158 | 7510: Office Supplies | $28.07 | 2008 | ||
GSNPNBX09178 | 7510: Office Supplies | $33.20 | 2008 | ||
GSNPNBX15858 | 7510: Office Supplies | $349.60 | 2008 | ||
GSNPNBX15838 | 7510: Office Supplies | $135.00 | 2008 | ||
GSFPNB666678 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 | ||
N0018908PA004 | R603: Transcription Services | $9,700.00 | 2008 | ||
GSG08BC23295 | 7510: Office Supplies | $87.78 | 2008 | ||
GSNPNBX15848 | 7510: Office Supplies | $27.00 | 2008 | ||
GSNPNBX09168 | 7510: Office Supplies | $78.76 | 2008 | ||
GSNPNBX15828 | 7510: Office Supplies | $286.88 | 2008 | ||
GSNPNBX09148 | 7510: Office Supplies | $135.00 | 2008 | ||
GSUPNBCM4309 | 7510: Office Supplies | $36.84 | 2009 | ||
GSNPNB0Z7899 | 7510: Office Supplies | $369.10 | 2009 | ||
GSNPNBX53859 | 7510: Office Supplies | $29.40 | 2009 |