Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200309CNPNFF12163GS25F0006M | 3610: Printing,duplicating & Bookbind Eq | $1,349.00 | 2003 | ||
GSFPNFVC8955 | 8465: Individual Equipment | $875.00 | 2005 | ||
GSFPNFVD3405 | 8465: Individual Equipment | $875.00 | 2005 | ||
GSFPNFWX9336 | 8460: Luggage | $2,983.90 | 2006 | ||
GSFPNFZ03297 | 8465: Individual Equipment | $875.00 | 2007 | ||
GSNPNFUC4438 | 7530: Stationery And Record Forms | $18.95 | 2008 | ||
GSNPNFXH3579 | 7510: Office Supplies | $184.49 | 2009 | ||
GSNPNFXU8379 | T013: Technical Writing Services | $28.80 | 2009 |