Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGX8694 | 7045: Adp Supplies | $108.13 | 2004 | ||
GSNPNEGX8704 | 7510: Office Supplies | $38.08 | 2004 | ||
GSNPNEH87015 | 8115: Boxes, Cartons, And Crates | $2,900.00 | 2005 | ||
GSNPNEH87025 | 8115: Boxes, Cartons, And Crates | $6,285.50 | 2005 | ||
GSNPNEH87035 | 7510: Office Supplies | $1,670.00 | 2005 | ||
GSNPNEH87035 | 7510: Office Supplies | $103.50 | 2005 | ||
GSNPNEH87045 | 8135: Packaging & Packing Bulk Materials | $648.20 | 2005 |