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N40366: Task Force 68
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0030 | 7510: Office Supplies | $345.28 | 2009 | ||
| N6817109F6068 | 7490: Miscellaneous Office Machines | $3,758.00 | 2009 | ||
| 0035 | 7510: Office Supplies | $56.42 | 2009 | ||
| 0026 | 7510: Office Supplies | $553.68 | 2009 | ||
| 0010 | 7510: Office Supplies | $486.62 | 2009 | ||
| 0043 | 7510: Office Supplies | $50.62 | 2009 | ||
| N6817109P6055 | 7110: Office Furniture | $12,298.54 | 2009 | ||
| 0046 | 7510: Office Supplies | $81.67 | 2009 | ||
| 0016 | 7510: Office Supplies | $189.29 | 2009 | ||
| 0047 | 7510: Office Supplies | $36.13 | 2009 |