Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0018907P0874 | 7110: Office Furniture | $84,787.00 | 2007 | ||
N0018907P0874 | 7110: Office Furniture | $6,228.00 | 2007 | ||
GSNPNBUF0548 | 7510: Office Supplies | $335.16 | 2008 | ||
N0018908F0151 | 8470: Armor, Personal | $40,000.00 | 2008 | ||
GSNPNBU85248 | 7510: Office Supplies | $54.96 | 2008 | ||
GSNPNBUJ5718 | 7510: Office Supplies | $356.40 | 2008 | ||
GSNPNBVD8378 | 7510: Office Supplies | $74.64 | 2008 | ||
GSNPNBU85258 | 7520: Office Devices And Accessories | $18.60 | 2008 | ||
GSVPNBBS5688 | 7125: Cabinets Lockers Bins & Shelving | $372.36 | 2008 | ||
GSNPNBU85238 | 7510: Office Supplies | $349.60 | 2008 | ||
GSNPNBUE0138 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBU85268 | 7510: Office Supplies | $142.98 | 2008 | ||
GSNXDSVE3818 | 8115: Boxes, Cartons, And Crates | $553.25 | 2008 | ||
GSNPNBVD8398 | 7510: Office Supplies | $75.70 | 2008 | ||
GSNPNBVD8388 | 7510: Office Supplies | $349.60 | 2008 | ||
N0018908P0571 | 7025: Adp Input/Output & Storage Devices | $91,099.00 | 2008 |