Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUN4008 | 7010: Adpe System Configuration | $810.37 | 2008 | ||
GSNPNEUN3988 | 7510: Office Supplies | $55.51 | 2008 | ||
GSNPNEUY3558 | 7045: Adp Supplies | $101.52 | 2008 | ||
GSNPNEVD9468 | 7035: Adp Support Equipment | $336.25 | 2008 | ||
GSNPNEUY3528 | 7510: Office Supplies | $210.00 | 2008 | ||
GSNPNEUX2078 | 6625: Elect Electronic Measuring Instrumt | $142.22 | 2008 | ||
GSNPNEUY3548 | 7010: Adpe System Configuration | $117.42 | 2008 | ||
GSNPNEUS1548 | 5820: Radio Tv Eq Except Airborne | $86.88 | 2008 | ||
GSNPNEUY3518 | 7510: Office Supplies | $393.76 | 2008 | ||
GSNPNEUN3978 | 7510: Office Supplies | $119.44 | 2008 | ||
GSNPNEUN3958 | 3610: Printing,duplicating & Bookbind Eq | $400.00 | 2008 | ||
GSNPNEUN3968 | 3610: Printing,duplicating & Bookbind Eq | $336.00 | 2008 | ||
GSNPNEUN4018 | 7510: Office Supplies | $132.50 | 2008 | ||
GSNPNEUX2068 | 7045: Adp Supplies | $858.00 | 2008 | ||
GSNPNEUN4028 | 7510: Office Supplies | $146.95 | 2008 | ||
GSNPNEUW1028 | 7010: Adpe System Configuration | $923.03 | 2008 | ||
GSNPNEUY3568 | 7045: Adp Supplies | $1,200.00 | 2008 | ||
GSNPNEUY3538 | 5340: Hardware | $368.44 | 2008 | ||
GSNPNEUN4038 | 7510: Office Supplies | $199.86 | 2008 | ||
GSNPNEUN3998 | 7510: Office Supplies | $147.64 | 2008 |