Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFL6224 | 7510: Office Supplies | $58.08 | 2004 | ||
GSOPNBB76774 | 7110: Office Furniture | $225.83 | 2004 | ||
GSNPNBFL9284 | 7530: Stationery And Record Forms | $66.50 | 2004 | ||
GSFPNBNE7564 | 8315: Notions And Apparel Findings | $9.00 | 2004 | ||
GSVPNBAW1614 | 7105: Household Furniture | $43.98 | 2004 | ||
GSNPNBFL6234 | 7510: Office Supplies | $58.08 | 2004 | ||
GSVPNBAY5415 | 7105: Household Furniture | $38.61 | 2005 | ||
N0014005P0002 | 5805: Telephone And Telegraph Equipment | $12,000.00 | 2005 | ||
N0014006P0057 | 7435: Office Information System Equipment | $4,200.00 | 2006 | ||
N0014006P0015 | 5805: Telephone And Telegraph Equipment | $12,000.00 | 2006 | ||
GSG06B053641 | 5120: Hand Tools, Nonedged, Nonpowered | $121.97 | 2007 | ||
GSOPNBBS4666 | 7110: Office Furniture | $2,205.00 | 2007 | ||
GSVPNBBE9717 | 7105: Household Furniture | $161.10 | 2007 | ||
GSG07BA10751 | 7510: Office Supplies | $117.20 | 2007 | ||
GSNPNBWP8848 | 7510: Office Supplies | ($397.08) | 2008 | ||
GSFPNB5X4768 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
L9YE | U005: Tuition/Reg/Memb Fees | $346,847.00 | 2008 | ||
GSFPNB5X4758 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
GSMPNB1G4148 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNXDSWS3148 | 7520: Office Devices And Accessories | $111.96 | 2008 | ||
GSNPNBWP8848 | 7510: Office Supplies | $397.08 | 2008 | ||
L9YG | U005: Tuition/Reg/Memb Fees | $340,939.00 | 2008 | ||
GSNPNBWN8428 | 7510: Office Supplies | $120.52 | 2008 | ||
L9YH | U005: Tuition/Reg/Memb Fees | $3,600.00 | 2008 | ||
LY9F | U005: Tuition/Reg/Memb Fees | $340,939.00 | 2008 | ||
GSNPNBWF2158 | 7510: Office Supplies | $60.26 | 2008 | ||
GSNPNBWN8438 | 7510: Office Supplies | $25.08 | 2008 | ||
GSNPNBWN8418 | 7510: Office Supplies | $216.12 | 2008 | ||
GSNPNBW64858 | 7510: Office Supplies | $33.35 | 2008 | ||
GSNPNBZB6579 | 7510: Office Supplies | $25.02 | 2009 | ||
GSNPNB172659 | 7510: Office Supplies | $41.25 | 2009 | ||
N0018909PZ714 | 9150: Oil & Grease-Cut,lubr & Hydraulic | $4,250.00 | 2009 | ||
GSNPNB172649 | 7510: Office Supplies | $38.25 | 2009 |