Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AW000200302CVPNBAF1132GS29F0009L | 7110: Office Furniture | $86,354.00 | 2003 | ||
AW000200210CUPNBB08722GS27F0016K | 7105: Household Furniture | $148,349.00 | 2003 | ||
GSFPNBP58424 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSFPNBML4504 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
V797Y40217 | 6530: Hosp Furniture,eq,utensils & Sup | $39,000.00 | 2004 | ||
V797Y40480 | 6515: Med & Surgical Instruments,eq & Sup | $5,137.52 | 2004 | ||
GSFPNBR50594 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
V673TP5535 | J045: Maint-Rep Of Plumbing-Heating Eq | $796,000.00 | 2005 | ||
V797Y50005 | 6530: Hosp Furniture,eq,utensils & Sup | $19,119.00 | 2005 | ||
GSFPNBTB7475 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSFPNBV18325 | 7910: Floor Polishers & Vacuum Cleaners | $390.00 | 2005 | ||
GSNPNBKY3646 | 7510: Office Supplies | $42.42 | 2006 | ||
GSFPNBVG4806 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
GSFPNBVL7356 | 7910: Floor Polishers & Vacuum Cleaners | $390.00 | 2006 | ||
GSFPNBV77445 | 7910: Floor Polishers & Vacuum Cleaners | $390.00 | 2006 | ||
FA488707FA145 | 5820: Radio Tv Eq Except Airborne | $8,469.00 | 2007 | ||
FA488707FA081 | D303: Adp Data Entry Services | $23,689.00 | 2007 | ||
GSNPNBV48258 | 7510: Office Supplies | $69.00 | 2008 | ||
GSNXDSU52958 | 7510: Office Supplies | $4.81 | 2008 | ||
FA488709FA057 | 6515: Med & Surgical Instruments,eq & Sup | $21,076.00 | 2009 | ||
FA488709P0087 | 6515: Med & Surgical Instruments,eq & Sup | $7,795.20 | 2009 | ||
FA488709FA060 | 6520: Dental Instruments Eq & Supplies | $6,278.30 | 2009 |