Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEG68764 | 7520: Office Devices And Accessories | $425.20 | 2004 | ||
GSNPNBGH5114 | 3610: Printing,duplicating & Bookbind Eq | $178.60 | 2004 | ||
GSNPNEG68774 | 7510: Office Supplies | $319.96 | 2004 | ||
GSOPNBB67354 | 7110: Office Furniture | $139.00 | 2004 | ||
GSNPNBGP9194 | 7510: Office Supplies | $135.80 | 2004 | ||
GSOPNBB76474 | 7110: Office Furniture | $318.42 | 2004 | ||
GSNPNBGH5124 | 7510: Office Supplies | $179.20 | 2004 | ||
GSNPNBGJ3704 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2004 | ||
GSNPNBGH5104 | 7045: Adp Supplies | $105.00 | 2004 | ||
GSNPNEG68804 | 7510: Office Supplies | $114.75 | 2004 |