Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA42290 | 7510: Office Supplies | $236.76 | 2007 | ||
GSNPNERS3867 | 7510: Office Supplies | $27.60 | 2007 | ||
GSNPNERH3297 | 7510: Office Supplies | $299.50 | 2007 | ||
GSOPNEBX4427 | 7110: Office Furniture | $926.46 | 2007 | ||
GSNPNERS3857 | 7025: Adp Input/Output & Storage Devices | $71.00 | 2007 | ||
GSNPNEU39698 | 8105: Bags And Sacks | $247.50 | 2008 | ||
GSNPNEU50918 | 7510: Office Supplies | $119.80 | 2008 | ||
GSNPNEU59288 | 7510: Office Supplies | $59.90 | 2008 | ||
GSNPNEU39708 | 8105: Bags And Sacks | $247.50 | 2008 | ||
GSNPNEU50898 | 7510: Office Supplies | $179.70 | 2008 | ||
GSOPNEC33498 | 7110: Office Furniture | $617.64 | 2008 | ||
GSNPNEU50908 | 7510: Office Supplies | $278.40 | 2008 | ||
GSNPNEU59298 | 7510: Office Supplies | $2,557.39 | 2008 |