Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRC9464 | 7930: Cleaning/Polishing Compounds & Prep | $21.00 | 2004 | ||
EX7X | D399: Other Adp & Telecommunications Svcs | $110,639.00 | 2004 | ||
GSGGSB34805G | 7510: Office Supplies | $16.92 | 2005 | ||
GSFPNBSJ4185 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
GSVPNBAY9945 | 7105: Household Furniture | $59.58 | 2005 | ||
GSNPNBHF6255 | 7510: Office Supplies | $83.34 | 2005 | ||
EXS2 | D399: Other Adp & Telecommunications Svcs | $80,418.00 | 2005 | ||
GSGGSB63287G | 7510: Office Supplies | $2,778.82 | 2005 | ||
GSGGSB63466G | 7510: Office Supplies | $481.24 | 2005 | ||
GSVPNBAY9955 | 7105: Household Furniture | $62.28 | 2005 | ||
EXWR | D399: Other Adp & Telecommunications Svcs | $75,446.00 | 2006 | ||
GSGGSB81544G | 7510: Office Supplies | $5.40 | 2006 | ||
GSG06B006618 | 7510: Office Supplies | $593.16 | 2006 | ||
GSGGSB91281G | 7510: Office Supplies | $74.64 | 2006 | ||
GSGGSB85083G | 7510: Office Supplies | $5,868.48 | 2006 |