Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFB8004 | 7510: Office Supplies | $80.00 | 2004 | ||
W912C904W0028 | 6760: Photographic Eq & Accessories | $7,188.00 | 2004 | ||
GSNPNBJG5395 | 7510: Office Supplies | $88.30 | 2005 | ||
GSNPNBJG5405 | 7510: Office Supplies | $22.30 | 2005 | ||
GSNPNBJG5405 | 7510: Office Supplies | $56.25 | 2005 | ||
GSFPNB5F7138 | 8460: Luggage | $166.77 | 2008 |