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W68GVW: 0497 Tc Co Trk Lt-Mdm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBDM4234 | 5120: Hand Tools, Nonedged, Nonpowered | $5.27 | 2004 | ||
| GSNPNBFV4194 | 7025: Adp Input/Output & Storage Devices | $60.00 | 2004 | ||
| GSOPNBB31194 | 7110: Office Furniture | $524.00 | 2004 | ||
| GSFPNBNG7904 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSNPNBFV4214 | 7510: Office Supplies | $148.00 | 2004 | ||
| GSNPNBFV4204 | 7510: Office Supplies | $202.00 | 2004 | ||
| GSNPNBFV4194 | 7025: Adp Input/Output & Storage Devices | $1,345.00 | 2004 | ||
| GSNPNBFR6534 | 8135: Packaging & Packing Bulk Materials | $219.60 | 2004 | ||
| GSNPNBFV6934 | 7025: Adp Input/Output & Storage Devices | $1,345.00 | 2004 | ||
| GSNPNBFV4184 | 7510: Office Supplies | $46.90 | 2004 | ||
| 0001 | D304: Adp Svcs/Telecomm & Transmission | $745.00 | 2006 | ||
| 0001 | D304: Adp Svcs/Telecomm & Transmission | $222.00 | 2007 |