Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EX8H | D399: Other Adp & Telecommunications Svcs | $28,570.00 | 2004 | ||
GSNPNBJZ3295 | 7510: Office Supplies | $31.64 | 2005 | ||
GSNPNBJZ3305 | 7510: Office Supplies | $31.64 | 2005 | ||
GSNPNBJZ3285 | 7510: Office Supplies | $28.88 | 2005 | ||
GSFPNBVA0055 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
EXW3 | D399: Other Adp & Telecommunications Svcs | $28,570.00 | 2005 | ||
GSFPNBV83995 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2005 | ||
EXUK | D399: Other Adp & Telecommunications Svcs | $28,570.00 | 2006 | ||
EXUK | D399: Other Adp & Telecommunications Svcs | $61,338.00 | 2006 |