Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGV2814 | 7510: Office Supplies | $27.16 | 2004 | ||
W912C904W0187 | V231: Lodging - Hotel/Motel | $13,418.00 | 2004 | ||
GSNPNBKA1885 | 7520: Office Devices And Accessories | $134.40 | 2005 | ||
GSNPNBL76726 | 7510: Office Supplies | $28.70 | 2006 | ||
GSNPNBSD7867 | 7520: Office Devices And Accessories | $5.00 | 2007 | ||
GSOPNBBW6747 | 7110: Office Furniture | $283.86 | 2007 | ||
GSG08BB19741 | 7510: Office Supplies | $119.20 | 2008 | ||
GSNPNBTT6948 | 7510: Office Supplies | $28.50 | 2008 | ||
GSNPNBT67618 | 7520: Office Devices And Accessories | $27.96 | 2008 |