Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200212CUPNFB67883GS29F8997A | 7110: Office Furniture | $2,104.00 | 2003 | ||
N4940005ME352 | 7045: Adp Supplies | $4,274.00 | 2005 | ||
N4940005F0139 | 7045: Adp Supplies | $16,005.00 | 2005 | ||
GSNPNFNB9066 | 7520: Office Devices And Accessories | $111.84 | 2006 | ||
GSNPNFNB9056 | 7510: Office Supplies | $236.25 | 2006 | ||
GSFPNFYG5316 | 7910: Floor Polishers & Vacuum Cleaners | $333.42 | 2006 | ||
GSUPNFC74296 | 7110: Office Furniture | $296.50 | 2006 | ||
GSNPNFSM3707 | 7510: Office Supplies | $32.52 | 2007 | ||
GSNPNFSA9887 | 7510: Office Supplies | $261.30 | 2007 | ||
GSFPNF1X3737 | 7910: Floor Polishers & Vacuum Cleaners | $192.55 | 2007 | ||
GSNXDFSW7877 | 7510: Office Supplies | $22.20 | 2007 | ||
0087 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $450.00 | 2007 | ||
JF01 | G001: Care Of Remains And/Or Funeral Svcs | $4,920.00 | 2008 |