Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200212CFPNBJH0693GS07F0065J | 7930: Cleaning/Polishing Compounds & Prep | $565.00 | 2003 | ||
GV000200212CMPNBRE8103GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $715.00 | 2003 | ||
GSFPNBVB0815 | 9905: Signs,ad Displays & Ident Plates | $283.50 | 2006 | ||
GSOPNBCK8129 | 7110: Office Furniture | $370.28 | 2009 | ||
GSOPNBCK8219 | 7110: Office Furniture | ($1,793.48) | 2009 | ||
GSOPNBCK8239 | 7110: Office Furniture | $2,193.92 | 2009 | ||
GSNPNB1G7559 | 7510: Office Supplies | $43.04 | 2009 | ||
GSOPNBCK8239 | 7110: Office Furniture | ($2,193.92) | 2009 | ||
GSOPNBCK8209 | 7110: Office Furniture | ($391.75) | 2009 | ||
GSOPNBCK8219 | 7110: Office Furniture | $1,793.48 | 2009 | ||
GSOPNBCK8259 | 7110: Office Furniture | ($5,604.54) | 2009 | ||
GSUPNBD23749 | 7110: Office Furniture | $1,554.60 | 2009 | ||
GSOPNBCK8119 | 7110: Office Furniture | ($3,741.27) | 2009 | ||
GSUPNBD23679 | 7110: Office Furniture | $9,105.48 | 2009 | ||
GSOPNBCK8249 | 7110: Office Furniture | $26,044.00 | 2009 | ||
GSOPNBCK8189 | 7110: Office Furniture | ($451.46) | 2009 | ||
GSOPNBCK8159 | 7110: Office Furniture | ($310.36) | 2009 | ||
GSOPNBCK8259 | 7110: Office Furniture | $5,604.54 | 2009 | ||
GSOPNBCK8199 | 7110: Office Furniture | $3,229.52 | 2009 | ||
GSOPNBCK8169 | 7110: Office Furniture | ($3,901.00) | 2009 | ||
GSOPNBCK8209 | 7110: Office Furniture | $391.75 | 2009 | ||
GSOPNBCK8169 | 7110: Office Furniture | $3,901.00 | 2009 |