Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBV6278 | 7510: Office Supplies | $215.30 | 2008 | ||
GSNPNEVV8568 | 7510: Office Supplies | $79.92 | 2008 | ||
GSNPNEWP7228 | 7510: Office Supplies | $214.04 | 2008 | ||
GSNPNEWA9038 | 7510: Office Supplies | $504.00 | 2008 | ||
GSNPNEWJ0118 | 7510: Office Supplies | $87.50 | 2008 | ||
GSG08BB78187 | 7010: Adpe System Configuration | $285.84 | 2008 | ||
GSNPNEX06198 | 7510: Office Supplies | $87.50 | 2008 | ||
GSNPNEW65438 | 7510: Office Supplies | $717.20 | 2008 | ||
GSNPNEVN7348 | 7520: Office Devices And Accessories | $55.92 | 2008 | ||
GSVPNEBV6288 | 7105: Household Furniture | $150.06 | 2008 | ||
GSNPNEWT7138 | T013: Technical Writing Services | $14.40 | 2008 | ||
GSNPNEW52018 | 7510: Office Supplies | $75.60 | 2008 | ||
GSVPNEBV6298 | 7510: Office Supplies | $215.30 | 2008 | ||
GSNPNEWT7128 | T013: Technical Writing Services | $7.20 | 2008 |