Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
8U35 | S113: Telephone And-Or Communications Ser | $6,795.37 | 2008 | ||
GSG08BC41784 | 5120: Hand Tools, Nonedged, Nonpowered | $2,898.66 | 2009 | ||
GSG08BC41854 | 7510: Office Supplies | $1,526.44 | 2009 | ||
GSG08BC44566 | 7010: Adpe System Configuration | $126.68 | 2009 | ||
GSG08BC42783 | 7510: Office Supplies | $31.68 | 2009 | ||
GSG08BC46019 | 5120: Hand Tools, Nonedged, Nonpowered | $217.98 | 2009 | ||
GSG08BC45886 | 7510: Office Supplies | $48.90 | 2009 | ||
GSG08BC42782 | 5120: Hand Tools, Nonedged, Nonpowered | $1,098.90 | 2009 | ||
GSG08BC43792 | 7510: Office Supplies | $4,208.60 | 2009 |