Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0165 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2006 | ||
0211 | D304: Adp Svcs/Telecomm & Transmission | $4,031.00 | 2006 | ||
0211 | D304: Adp Svcs/Telecomm & Transmission | $649.00 | 2007 | ||
GSNPNBWZ4838 | 7510: Office Supplies | $101.40 | 2008 | ||
GSNPNBWZ4818 | 7510: Office Supplies | $112.50 | 2008 | ||
GSUPNBCL8198 | 7110: Office Furniture | $398.58 | 2008 | ||
GSNPNBWZ4848 | 7510: Office Supplies | $120.60 | 2008 | ||
GSFPNB662428 | 7910: Floor Polishers & Vacuum Cleaners | $734.94 | 2008 | ||
GSNPNBWZ4798 | 7530: Stationery And Record Forms | $91.20 | 2008 | ||
GSNPNBWZ4828 | 7510: Office Supplies | $75.12 | 2008 | ||
GSG08BC21803 | 7510: Office Supplies | $51.72 | 2008 | ||
GSFPNB649598 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
GSG08BC23030 | 7510: Office Supplies | $10,013.76 | 2008 | ||
GSNPNBWZ4808 | 9910: Jewelry | $120.00 | 2008 | ||
GSFPNB649608 | 7910: Floor Polishers & Vacuum Cleaners | $105.50 | 2008 | ||
GSNPNBWZ4788 | 7520: Office Devices And Accessories | $250.80 | 2008 | ||
GSNPNBWZ4858 | 7510: Office Supplies | $77.16 | 2008 |