Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBF85224 | 8115: Boxes, Cartons, And Crates | $253.50 | 2004 | ||
GSMPNBY39795 | 5120: Hand Tools, Nonedged, Nonpowered | $26.72 | 2005 | ||
GSFPNBUD4975 | 9920: Smokers' Articles And Matches | $56.70 | 2005 | ||
01BN | R426: Communications Services | $8,680.00 | 2005 | ||
V673TP5454 | 7030: Adp Software | $127,296.00 | 2005 | ||
V797Y40482 | 6515: Med & Surgical Instruments,eq & Sup | $2,806.30 | 2005 | ||
GSOPNBBW8547 | 7110: Office Furniture | $830.72 | 2007 | ||
V797W70007 | R425: Engineering And Technical Services | $137,683.20 | 2007 | ||
V797W70007 | R425: Engineering And Technical Services | $0.00 | 2007 | ||
GSUPNBCB0007 | 7105: Household Furniture | $544.11 | 2007 | ||
GSG07BA25577 | 7510: Office Supplies | $18.26 | 2007 | ||
FA480307C0041 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $228,025.00 | 2007 | ||
GSNPNBT76388 | 7510: Office Supplies | $36.42 | 2008 | ||
GSFPNB3P7538 | 5345: Disks And Stones, Abrasive | $375.00 | 2008 |