Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07B000627 | 7510: Office Supplies | $1,124.36 | 2007 | ||
GSNPNEUG7548 | 3610: Printing,duplicating & Bookbind Eq | ($125.90) | 2008 | ||
GSNPNEWM1588 | 7510: Office Supplies | $55.51 | 2008 | ||
GSNPNEVZ5758 | 7510: Office Supplies | ($60.70) | 2008 | ||
GSG08BB05661 | 7510: Office Supplies | $1,000.81 | 2008 | ||
GSMPNEZT9168 | 7110: Office Furniture | $111.12 | 2008 | ||
GSNPNEUG7538 | 3610: Printing,duplicating & Bookbind Eq | $106.32 | 2008 | ||
GSNPNEUG7548 | 3610: Printing,duplicating & Bookbind Eq | $125.90 | 2008 | ||
GSNPNEUK8878 | 7510: Office Supplies | $136.60 | 2008 | ||
GSNPNEVZ5758 | 7510: Office Supplies | $60.70 | 2008 | ||
GSMPNE3S9289 | 5120: Hand Tools, Nonedged, Nonpowered | $272.00 | 2009 | ||
GSNPNE1K8279 | 7510: Office Supplies | $968.82 | 2009 | ||
GSNPNE024999 | 7510: Office Supplies | $484.32 | 2009 | ||
GSNPNE025029 | 7510: Office Supplies | $687.33 | 2009 |