Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200308CUPNEBC6383GS03F0038M | 7110: Office Furniture | $3,100.00 | 2003 | ||
BU000200306CUPNEBA9273GS03F0038M | 7110: Office Furniture | $3,100.00 | 2003 | ||
NK000200306COPNEAX0503GS28FN0004 | 7110: Office Furniture | $1,962.00 | 2003 | ||
NK000200306COPNEAW9263GS28FN0004 | 7110: Office Furniture | $504.00 | 2003 | ||
GSFPNEYW6416 | 7910: Floor Polishers & Vacuum Cleaners | $674.00 | 2006 | ||
GSUPNEC78316 | 7110: Office Furniture | $1,773.92 | 2006 | ||
GSUPNEC25356 | 7110: Office Furniture | $798.00 | 2006 | ||
GSUPNEC37236 | 7110: Office Furniture | $798.00 | 2006 | ||
GSFPNEZ13157 | 7910: Floor Polishers & Vacuum Cleaners | $674.00 | 2007 | ||
GSUPNECC4827 | 7110: Office Furniture | $1,773.92 | 2007 | ||
GSUPNEC87497 | 7110: Office Furniture | $1,773.92 | 2007 | ||
GSFPNEZ74747 | 7910: Floor Polishers & Vacuum Cleaners | $674.00 | 2007 | ||
GSUPNECF7368 | 7110: Office Furniture | $5,168.00 | 2008 |