Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEGY3904 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2004 | ||
| GSOPNEB85354 | 7110: Office Furniture | $882.65 | 2004 | ||
| GSNPNEGY3914 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2004 | ||
| GSNPNEGY3884 | 8115: Boxes, Cartons, And Crates | $501.84 | 2004 | ||
| GSNPNEGY3894 | 8135: Packaging & Packing Bulk Materials | $1,830.00 | 2004 |