Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJY7345 | 7510: Office Supplies | $35.12 | 2005 | ||
GSNPNBJY7355 | 7510: Office Supplies | $54.24 | 2005 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | $134,307.84 | 2006 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | $28,310.37 | 2006 | ||
FQAK | D399: Other Adp & Telecommunications Svcs | $1,887.00 | 2006 | ||
GSOPNBBM7176 | 7110: Office Furniture | $2,389.62 | 2006 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | $23,557.69 | 2007 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | $91,200.37 | 2007 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | $96,230.40 | 2007 | ||
GSFPNB3R3918 | 8415: Clothing, Special Purpose | $36.60 | 2008 | ||
GSNPNBW11688 | 7510: Office Supplies | $83.23 | 2008 | ||
GSNPNBTZ1378 | 7510: Office Supplies | $53.36 | 2008 | ||
GSNPNBW11678 | 7520: Office Devices And Accessories | $16.00 | 2008 | ||
GSNPNBW11678 | 7520: Office Devices And Accessories | $87.60 | 2008 | ||
GSNPNBVM1728 | 7510: Office Supplies | $286.82 | 2008 | ||
GSVPNBBW4918 | 7510: Office Supplies | $88.02 | 2008 | ||
N6264908F0339 | 1290: Misc Fire Cont Equipment | $15,943.26 | 2008 | ||
GST0906DG0037 | D399: Other Adp & Telecommunications Svcs | ($14,299.20) | 2009 | ||
GSNPNB095399 | 7520: Office Devices And Accessories | $16.65 | 2009 | ||
GSNPNBZG9299 | 7520: Office Devices And Accessories | $10.00 | 2009 | ||
GSNPNBZG9299 | 7520: Office Devices And Accessories | $637.50 | 2009 | ||
GSNPNBZG9309 | 7510: Office Supplies | $594.50 | 2009 | ||
GSUPNBCY7109 | 7110: Office Furniture | $6,898.00 | 2009 |