Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EX1P | D399: Other Adp & Telecommunications Svcs | ($38,213.00) | 2003 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | $157,524.00 | 2004 | ||
GSUPNBBK3444 | 7110: Office Furniture | $7,542.32 | 2004 | ||
GSNPNBGY8374 | 7510: Office Supplies | $132.96 | 2004 | ||
GSUPNBBK2844 | 7110: Office Furniture | $120,707.19 | 2004 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | $3,914.00 | 2004 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | ($5,907.00) | 2004 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | ($6,258.00) | 2004 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | ($5,907.00) | 2004 | ||
EX3G | D399: Other Adp & Telecommunications Svcs | ($9,271.00) | 2004 | ||
GSGGSB36646G | 7510: Office Supplies | $40.29 | 2005 | ||
GSGGSB52106G | 5120: Hand Tools, Nonedged, Nonpowered | $19.01 | 2005 | ||
GSGGSB18881G | 7510: Office Supplies | $40.74 | 2005 | ||
ETEH | D399: Other Adp & Telecommunications Svcs | $6,747.00 | 2006 | ||
EXTV | D399: Other Adp & Telecommunications Svcs | ($7,185.00) | 2006 | ||
GSG06B005372 | 7510: Office Supplies | $1.55 | 2006 | ||
GSGGSB70582G | 7510: Office Supplies | $51.27 | 2006 | ||
N0018908MPW13 | V119: Other Cargo And Freight Services | $7,469.00 | 2008 |