Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEG56934 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2004 | ||
GSOPNEB49404 | 7110: Office Furniture | $4,995.00 | 2004 | ||
GSOPNEB49414 | 7110: Office Furniture | $4,409.00 | 2004 | ||
GSMPNEH15684 | 8010: Paint,dope,varnish & Related Prod | $87.15 | 2004 | ||
GSNPNEUL0398 | 7510: Office Supplies | $156.80 | 2008 | ||
GSNPNEUL0408 | 7510: Office Supplies | $156.80 | 2008 | ||
GSNPNEUL0378 | 7510: Office Supplies | $156.80 | 2008 | ||
GSNPNEUL0358 | 7510: Office Supplies | $318.60 | 2008 | ||
GSNPNEUL0368 | 7510: Office Supplies | $156.80 | 2008 | ||
GSNPNEUL0388 | 7510: Office Supplies | $156.80 | 2008 |