Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG03934 | 7510: Office Supplies | $25.20 | 2004 | ||
GSNPNBGC4174 | 7510: Office Supplies | $28.00 | 2004 | ||
GSGGSB39814G | 5120: Hand Tools, Nonedged, Nonpowered | $3.15 | 2005 | ||
GSNPNBJX1975 | 7510: Office Supplies | $28.00 | 2005 | ||
GSNPNBJL2145 | 7510: Office Supplies | $28.50 | 2005 | ||
GSNPNBHL7785 | 7510: Office Supplies | $45.96 | 2005 | ||
GSNPNBKF6565 | 6130: Converters, Electrical, Nonrotating | $20.99 | 2005 | ||
GSNPNBHL7775 | 7510: Office Supplies | $79.24 | 2005 | ||
GSNPNBL43616 | 7510: Office Supplies | $19.72 | 2006 | ||
GSGGSB83113G | 5120: Hand Tools, Nonedged, Nonpowered | $112.65 | 2006 | ||
GSGGSB90121G | 7510: Office Supplies | $298.62 | 2006 | ||
GSNPNBMC8276 | 7510: Office Supplies | $27.22 | 2006 | ||
GSNPNBLD4716 | 7510: Office Supplies | $25.40 | 2006 | ||
GSG06B001842 | 7510: Office Supplies | $240.00 | 2006 | ||
FA862606C2065 | 5895: Misc Communication Eq | $156,571.00 | 2008 | ||
FA862606C2065 | 5895: Misc Communication Eq | $1,043,404.00 | 2008 | ||
FA862606C2065 | 5895: Misc Communication Eq | $119,620.00 | 2009 | ||
W15P7T09CF600 | R414: Systems Engineering Services | $626,000.00 | 2009 |