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X16245:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB45442G 7510: Office Supplies $105.20 2005
GSGGSB41143G 7510: Office Supplies $36.82 2005
GSGGSB88232G 7510: Office Supplies $247.16 2006
GSGGSB91500G 7510: Office Supplies $44.12 2006
GSG07BA49093 7510: Office Supplies $433.19 2007
GSG07BA80792 7510: Office Supplies $80.28 2007
GSG08BB15113 7510: Office Supplies $251.40 2008
GSG08BB76037 7510: Office Supplies $327.03 2008
GSG08BB39259 7510: Office Supplies $320.34 2008
GSG09BD74814 7510: Office Supplies $317.76 2009
GSG09BD74653 7510: Office Supplies $58.72 2009