Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EX7T | D399: Other Adp & Telecommunications Svcs | ($7,223.00) | 2004 | ||
EX7T | D399: Other Adp & Telecommunications Svcs | $30,354.00 | 2004 | ||
EXR3 | D399: Other Adp & Telecommunications Svcs | ($1,249.00) | 2005 | ||
EXR3 | D399: Other Adp & Telecommunications Svcs | ($768.00) | 2005 | ||
GSGGSB51264G | 7510: Office Supplies | $411.12 | 2005 | ||
EXR3 | D399: Other Adp & Telecommunications Svcs | $20,499.00 | 2005 | ||
GSGGSB94537G | 7510: Office Supplies | $1,595.00 | 2006 | ||
EXXH | D399: Other Adp & Telecommunications Svcs | $23,279.00 | 2006 | ||
GSG07BA30153 | 7510: Office Supplies | $40.48 | 2007 | ||
GSNPNBPM2957 | 7510: Office Supplies | $28.16 | 2007 | ||
GSG08BB38140 | 7510: Office Supplies | $363.42 | 2008 | ||
GSNPNBUW6118 | 7510: Office Supplies | $27.96 | 2008 | ||
GSFPNBA57099 | 7910: Floor Polishers & Vacuum Cleaners | $11.28 | 2009 | ||
GSFPNBA57109 | 7910: Floor Polishers & Vacuum Cleaners | $93.35 | 2009 |