Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHH4525 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
GSNPNEHR0695 | 7510: Office Supplies | $280.00 | 2005 | ||
GSNPNEHE7665 | 7510: Office Supplies | $2,658.80 | 2005 | ||
GSNXDXHX8415 | 7520: Office Devices And Accessories | $19.52 | 2005 | ||
W911SA08F0231 | 1730: Aircraft Ground Servicing Equipment | $6,255.68 | 2008 |