Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| M6700408F0052 | R408: Program Management/Support Services | $100,000.00 | 2008 | ||
| GSG09BD11535 | 7510: Office Supplies | $18.32 | 2009 | ||
| GSG09BD83549 | 5120: Hand Tools, Nonedged, Nonpowered | $123.78 | 2009 | ||
| GSG08BC47965 | 7510: Office Supplies | $59.80 | 2009 | ||
| GSG09BC64238 | 7510: Office Supplies | $54.60 | 2009 | ||
| GSG08BC41780 | 7510: Office Supplies | $14.49 | 2009 | ||
| GSG08BC45955 | 7510: Office Supplies | $41.12 | 2009 | ||
| GSG09BC66053 | 5120: Hand Tools, Nonedged, Nonpowered | $30.72 | 2009 | ||
| GSG09BD18327 | 7510: Office Supplies | $110.92 | 2009 | ||
| GSG08BC34269 | 7510: Office Supplies | $86.75 | 2009 |