Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBU7968 | 7105: Household Furniture | $116.86 | 2008 | ||
GSNPNBVS3118 | 8135: Packaging & Packing Bulk Materials | $951.00 | 2008 | ||
W9124V08F0078 | 3610: Printing,duplicating & Bookbind Eq | $16,996.22 | 2008 | ||
W9124V08F0101 | 3610: Printing,duplicating & Bookbind Eq | $22,928.23 | 2008 | ||
GSNXDSU96928 | 7510: Office Supplies | $758.40 | 2008 | ||
W9124V08F0028 | 7510: Office Supplies | $5,286.00 | 2008 | ||
GSVPNBBV0048 | 7510: Office Supplies | $1,692.40 | 2008 | ||
GSNPNBVA6058 | 8115: Boxes, Cartons, And Crates | $1,944.00 | 2008 | ||
GSVPNBBX9888 | 7105: Household Furniture | $320.43 | 2008 | ||
GSNPNBVS3108 | 7510: Office Supplies | $223.35 | 2008 | ||
GSNXDSVA6068 | 8115: Boxes, Cartons, And Crates | $303.70 | 2008 | ||
GSNPNBV45758 | 7510: Office Supplies | $67.05 | 2008 | ||
W9124V08F0080 | 3610: Printing,duplicating & Bookbind Eq | $21,600.00 | 2008 | ||
GSNPNBVF4688 | 8135: Packaging & Packing Bulk Materials | $1,426.50 | 2008 | ||
GSNXDSWK7528 | 7510: Office Supplies | $330.05 | 2008 | ||
GSNPNBVF4698 | 7510: Office Supplies | $89.34 | 2008 |