Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GG07 | D399: Other Adp & Telecommunications Svcs | $87,525.00 | 2002 | ||
GG1M | D399: Other Adp & Telecommunications Svcs | $89,429.00 | 2003 | ||
EXVF | D399: Other Adp & Telecommunications Svcs | $86,528.00 | 2005 | ||
EXFJ | D399: Other Adp & Telecommunications Svcs | ($2,163.00) | 2005 | ||
EXFJ | D399: Other Adp & Telecommunications Svcs | $86,528.00 | 2005 | ||
GSGGSB61749G | 7510: Office Supplies | $2,913.66 | 2005 | ||
N0014005P0116 | 7530: Stationery And Record Forms | $6,563.00 | 2005 | ||
EXVF | D399: Other Adp & Telecommunications Svcs | $1,332.00 | 2006 | ||
GSG06B030022 | 7510: Office Supplies | $1,131.72 | 2006 | ||
GG1M | D399: Other Adp & Telecommunications Svcs | ($404.00) | 2006 | ||
GSG06B038842 | 7510: Office Supplies | $3,694.60 | 2006 | ||
GSG07BA03881 | 7510: Office Supplies | $163.60 | 2007 | ||
GSNPNBNT5127 | 7520: Office Devices And Accessories | $27.96 | 2007 | ||
GSNPNBRR7307 | 7510: Office Supplies | $80.40 | 2007 | ||
GSG07BA78295 | 7510: Office Supplies | $196.32 | 2007 | ||
GSG07BA68343 | 7510: Office Supplies | $454.40 | 2007 | ||
GSNPNBSH1107 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBNT5117 | 7510: Office Supplies | $236.25 | 2007 | ||
GSNPNBWT2068 | 7510: Office Supplies | $56.28 | 2008 | ||
GSG08BB71299 | 7510: Office Supplies | $2,149.68 | 2008 | ||
GSG08BB60729 | 7510: Office Supplies | $130.88 | 2008 | ||
GSG08BB46058 | 7510: Office Supplies | $694.82 | 2008 | ||
GSNPNBVG0018 | 7510: Office Supplies | $87.33 | 2008 | ||
GSG08BB07409 | 7510: Office Supplies | $163.60 | 2008 | ||
GSG08BC25897 | 7510: Office Supplies | $472.50 | 2008 | ||
GSNPNBTH0718 | 7510: Office Supplies | $66.45 | 2008 | ||
GSNPNBU96018 | 7510: Office Supplies | $119.80 | 2008 | ||
GSG08BB07477 | 7510: Office Supplies | $45.44 | 2008 | ||
GSNPNB095249 | 7510: Office Supplies | $48.60 | 2009 | ||
GSFPNB9D7679 | 7910: Floor Polishers & Vacuum Cleaners | $112.34 | 2009 | ||
GSG09BC83007 | 7510: Office Supplies | $81.06 | 2009 | ||
GSG09BD72523 | 7510: Office Supplies | $196.32 | 2009 | ||
N0018909FZ065 | 7510: Office Supplies | $5,325.00 | 2009 | ||
N0018909FZ065 | 7510: Office Supplies | ($5,325.00) | 2009 | ||
GSNPNB0P5439 | 7510: Office Supplies | $35.32 | 2009 |