Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGY9334 | 7510: Office Supplies | $25.50 | 2004 | ||
GSNPNBGY9344 | 7010: Adpe System Configuration | $311.83 | 2004 | ||
GSNPNBGY9324 | D399: Other Adp & Telecommunications Svcs | $269.04 | 2004 | ||
GSNPNBGY9274 | 7510: Office Supplies | $385.60 | 2004 | ||
GSNPNBH19044 | 7045: Adp Supplies | $1,935.00 | 2004 | ||
GSGGSB08192G | 7510: Office Supplies | $58.70 | 2004 | ||
GSFPNBPV1734 | 7930: Cleaning/Polishing Compounds & Prep | $20.00 | 2004 | ||
GSNPNBGY9284 | 7510: Office Supplies | $1,635.20 | 2004 | ||
GSNPNBGY9304 | 3610: Printing,duplicating & Bookbind Eq | $392.88 | 2004 | ||
GSNPNBGY9314 | 7045: Adp Supplies | $52.86 | 2004 | ||
GSNPNBH19054 | 7045: Adp Supplies | $1,860.00 | 2004 | ||
GSNPNBGY9294 | 7510: Office Supplies | $840.96 | 2004 |