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N63913:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200307CNPNFEN6173GS25F0006M | 3610: Printing,duplicating & Bookbind Eq | $5,547.00 | 2003 | ||
| GSNPNFGE0104 | 7510: Office Supplies | $116.90 | 2004 | ||
| GSFPNFRF6694 | 6230: Elec Portable & Hand Lighting Eq | $461.25 | 2004 | ||
| 0053 | 7510: Office Supplies | $100.00 | 2005 | ||
| 0043 | 9999: Miscellaneous Items | $918.00 | 2005 | ||
| N6817105C6169 | R421: Technical Assistance | $3,549.00 | 2005 |