Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNFC52465 | 8020: Paint And Artists' Brushes | $121.50 | 2005 | ||
GSMPNFBV9515 | 8020: Paint And Artists' Brushes | $132.00 | 2005 | ||
GSOPNFBF8615 | 7110: Office Furniture | $1,074.33 | 2005 | ||
GSNPNFK27235 | 6130: Converters, Electrical, Nonrotating | $44.55 | 2005 | ||
GSMPNFC94465 | 5120: Hand Tools, Nonedged, Nonpowered | $207.40 | 2005 | ||
GSMPNFC52455 | 8020: Paint And Artists' Brushes | $80.50 | 2005 | ||
GSMPNFSS1275 | 5120: Hand Tools, Nonedged, Nonpowered | $127.40 | 2005 | ||
GSNXDFMN4446 | 7045: Adp Supplies | ($34.12) | 2006 | ||
GSUPNFC58916 | 7110: Office Furniture | $1,245.25 | 2006 | ||
GSUPNFC73076 | 7110: Office Furniture | $2,241.45 | 2006 | ||
GSMPNF4F7686 | 8020: Paint And Artists' Brushes | $33.80 | 2006 | ||
GSUPNFC68576 | 7110: Office Furniture | $1,494.30 | 2006 | ||
GSOPNFBR1936 | 7110: Office Furniture | ($1,915.02) | 2006 | ||
GSNPNFNA4476 | 7045: Adp Supplies | $275.60 | 2006 | ||
GSFPNFUJ5865 | 5345: Disks And Stones, Abrasive | $417.00 | 2006 | ||
GSNXDFMN4446 | 7045: Adp Supplies | $34.12 | 2006 | ||
GSFPNFUJ5865 | 5345: Disks And Stones, Abrasive | $1,308.00 | 2006 | ||
GSOPNFBR1936 | 7110: Office Furniture | $1,915.02 | 2006 | ||
GSNPNFNW8867 | 7520: Office Devices And Accessories | $5.00 | 2007 | ||
GSOPNBBU3497 | 7110: Office Furniture | $1,768.00 | 2007 | ||
GSOPNFBT3247 | 7110: Office Furniture | $397.80 | 2007 | ||
GSNPNFNY3107 | 7510: Office Supplies | $28.00 | 2007 | ||
GSOPNBBU3507 | 7110: Office Furniture | $689.00 | 2007 | ||
GSVPNFBK3907 | 8465: Individual Equipment | $66.88 | 2007 | ||
GSVPNFBK3907 | 8465: Individual Equipment | ($38.92) | 2007 | ||
GSMPNF6L2387 | 5110: Hand Tools, Edged, Nonpowered | $101.60 | 2007 | ||
GSNPNFRV9787 | 7530: Stationery And Record Forms | $39.00 | 2007 | ||
GSUPNFCE8418 | 7110: Office Furniture | $10,255.00 | 2008 | ||
GSNPNFWB5538 | 7045: Adp Supplies | $144.20 | 2008 | ||
GSNPNFT27668 | 7510: Office Supplies | $56.90 | 2008 | ||
GSNPNFT27678 | 7520: Office Devices And Accessories | $57.00 | 2008 | ||
0120 | S216: Facilities Operations Support Svcs | ($183.00) | 2008 | ||
0241 | S216: Facilities Operations Support Svcs | ($1,067.00) | 2008 | ||
GSNPNFTY0788 | 7510: Office Supplies | $29.05 | 2008 | ||
N4034508P0083 | 5820: Radio Tv Eq Except Airborne | $9,080.00 | 2008 | ||
GSFPNF3J0408 | 7510: Office Supplies | $27.44 | 2008 | ||
GSNPNFZW1139 | 8135: Packaging & Packing Bulk Materials | $29.75 | 2009 | ||
N6264909F0180 | 1095: Miscellaneous Weapons | $2,727.24 | 2009 | ||
0600 | S216: Facilities Operations Support Svcs | $1,213.17 | 2009 |