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X26182:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB27540G 7510: Office Supplies $9.14 2005
GSGGSB32494G 7510: Office Supplies $50.10 2005
GSG06B012632 7510: Office Supplies $934.79 2006
GSGGSB71951G 7510: Office Supplies $522.96 2006
GSG06B012237 7510: Office Supplies $745.22 2006
GSG06B003427 7510: Office Supplies $372.06 2006
GSG06B002184 7510: Office Supplies $1,045.92 2006
GSGGSB90798G 7510: Office Supplies $222.26 2006
GSG06B006968 7510: Office Supplies $555.65 2006
GSG06B012749 7510: Office Supplies $396.86 2006
GSG06B006565 7510: Office Supplies $555.65 2006
GSGGSB91448G 7510: Office Supplies $222.26 2006
GSGGSB92180G 7510: Office Supplies $444.52 2006