Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBVP7736 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 | ||
1Q34 | 7022: Adp Central Processing Unit-Hybrid | $17,991.00 | 2006 | ||
0111 | 5895: Misc Communication Eq | $33,251.00 | 2006 | ||
GSNXDSL18186 | 7520: Office Devices And Accessories | $77.20 | 2006 | ||
GSNXDSLB1926 | 7045: Adp Supplies | $108.00 | 2006 | ||
W9115106F0332 | 7025: Adp Input/Output & Storage Devices | $8,900.00 | 2006 | ||
GSNXDSL18186 | 7520: Office Devices And Accessories | ($77.20) | 2006 | ||
GSNPNBL13946 | 7510: Office Supplies | $89.88 | 2006 | ||
W9115107F0011 | D314: Adp Acquisition Sup Svcs | $71,119.00 | 2007 |