Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0906BH0274 | D399: Other Adp & Telecommunications Svcs | $199,666.72 | 2006 | ||
GST0906BH0274 | D399: Other Adp & Telecommunications Svcs | $137,642.00 | 2007 | ||
GSNPNBVM6888 | 7510: Office Supplies | $112.50 | 2008 | ||
GSNPNBW45418 | 7510: Office Supplies | $1,792.78 | 2008 | ||
GSNPNBW18408 | 7510: Office Supplies | $93.30 | 2008 |