Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB90536G | 7510: Office Supplies | $623.31 | 2006 | ||
GSG07BA33283 | 7510: Office Supplies | $286.50 | 2007 | ||
0041 | R426: Communications Services | $0.00 | 2007 | ||
0041 | R426: Communications Services | $0.00 | 2007 | ||
GSG07BA43068 | 7510: Office Supplies | $745.22 | 2007 | ||
0065 | R426: Communications Services | $0.00 | 2007 | ||
0065 | R426: Communications Services | $0.00 | 2007 | ||
0065 | R426: Communications Services | $113,536.00 | 2007 | ||
GSNPNEYW5899 | 7510: Office Supplies | $64.05 | 2009 | ||
GSNPNEY59449 | 7510: Office Supplies | $895.73 | 2009 | ||
GSFPNE9T2809 | 7930: Cleaning/Polishing Compounds & Prep | $40.22 | 2009 | ||
GSNPNE1H3979 | 7510: Office Supplies | $43.60 | 2009 | ||
GSNPNE0E2859 | 7510: Office Supplies | $43.60 | 2009 | ||
GSNPNE1F5369 | 7510: Office Supplies | $51.24 | 2009 |