Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA24262 | 7510: Office Supplies | $32.45 | 2007 | ||
GSG07BA24263 | 7510: Office Supplies | $32.45 | 2007 | ||
GSG07BA24261 | 7510: Office Supplies | $32.45 | 2007 | ||
GSG07BA24260 | 7510: Office Supplies | $32.45 | 2007 | ||
GSNPNE0J5799 | 5340: Hardware | $300.52 | 2009 | ||
GSNPNEZT8029 | 5340: Hardware | $427.53 | 2009 | ||
GSNPNEZ41899 | 7045: Adp Supplies | $162.00 | 2009 | ||
GSNPNEZT8019 | 5340: Hardware | $398.30 | 2009 | ||
GSNPNEZ41909 | 7510: Office Supplies | $137.96 | 2009 |