Levesque Office Supplies, Inc

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
DASC0103P0...	0	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$3,938.00	2003	2283941
HQ042305P0...	0	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7110: Office Furniture	$8,546.00	2005	6939770
HHSF222200...	1	Department Of Health And Human Services Food And Drug Administration	AD21: Services (Basic)	$999.00	2006	11440365
HQ042206P0...	0	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7490: Miscellaneous Office Machines	$11,634.00	2006	11594143
HHSF222200...	0	Department Of Health And Human Services Food And Drug Administration Department Of Health And Human Services	J074: Maint-Rep Of Office Machines	$1,258.08	2009	21275231

You are here