Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC14143 | 7510: Office Supplies | $693.42 | 2008 | ||
GSG08BC15778 | 7010: Adpe System Configuration | $279.48 | 2008 | ||
GSNPNE0H2029 | 7510: Office Supplies | $393.55 | 2009 | ||
GSNPNE0H2009 | 7510: Office Supplies | $506.10 | 2009 | ||
GSNPNEX78659 | 7510: Office Supplies | $143.44 | 2009 | ||
GSNPNE0H2019 | 7510: Office Supplies | $73.90 | 2009 |