Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEVE5678 | 7510: Office Supplies | $64.84 | 2008 | ||
GSG08BB80484 | 7510: Office Supplies | $128.85 | 2008 | ||
W912D108P0626 | 4120: Air Conditioning Equipment | $16,326.92 | 2008 | ||
GSG08BB66237 | 7010: Adpe System Configuration | $38.40 | 2008 | ||
GSG08BB64118 | 7010: Adpe System Configuration | $167.86 | 2008 | ||
GSG08BB70162 | 7510: Office Supplies | $23.11 | 2008 | ||
GSG08BB66236 | 7510: Office Supplies | $189.27 | 2008 | ||
W912D108P0639 | 3510: Laundry And Dry Cleaning Equipment | $40,407.69 | 2008 | ||
GSNPNEYF9799 | 7510: Office Supplies | $43.60 | 2009 |