Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB72444 | 7110: Office Furniture | $287.94 | 2004 | ||
GSOPNBB72434 | 7110: Office Furniture | $486.00 | 2004 | ||
GSNPNBJ74555 | 7510: Office Supplies | $38.40 | 2005 | ||
GSNPNBHA8345 | 7510: Office Supplies | $34.00 | 2005 | ||
W91RUS04C0011 | S113: Telephone And-Or Communications Ser | $16,577.00 | 2006 | ||
W91RUS04C0011 | S113: Telephone And-Or Communications Ser | $7,088.00 | 2007 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $2,348.00 | 2007 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $40,209.00 | 2007 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $6,600.00 | 2008 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $40,209.00 | 2008 | ||
W91RUS07P0056 | S113: Telephone And-Or Communications Ser | $42,556.89 | 2009 |