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SM3200: Ddjc Set Assembly Prog Bldg 205-2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200212CNPNBDS4653GS00F0001K | 7510: Office Supplies | $517.00 | 2003 | ||
| CR000200301CNPNBDW7963GS00F0001K | 7510: Office Supplies | $836.00 | 2003 | ||
| CR000200302CNPNBE27913GS00F0001K | 7510: Office Supplies | $759.00 | 2003 | ||
| CR000200212CNPNBDU6793GS00F0001K | 7510: Office Supplies | $810.00 | 2003 | ||
| CR000200210CNPNBDJ5383GS00F0001K | 7510: Office Supplies | $700.00 | 2003 | ||
| CR000200303CNPNBE55113GS00F0001K | 7510: Office Supplies | $791.00 | 2003 | ||
| GSNPNBGP8164 | 7510: Office Supplies | $655.50 | 2004 | ||
| GSNPNBJT6025 | 7510: Office Supplies | $582.80 | 2005 | ||
| GSNPNBJT6035 | 7510: Office Supplies | $389.65 | 2005 | ||
| GSNPNBK81735 | 7510: Office Supplies | $1,066.50 | 2005 | ||
| GSNPNBKZ0196 | 7510: Office Supplies | $135.30 | 2006 | ||
| GSNPNBKZ0196 | 7510: Office Supplies | $564.20 | 2006 | ||
| GSNPNBN03376 | 7510: Office Supplies | $733.40 | 2006 | ||
| GSNPNBKZ0186 | 7510: Office Supplies | $806.00 | 2006 | ||
| GSNPNBKY1156 | 7510: Office Supplies | $806.00 | 2006 | ||
| GSNPNBKY1166 | 7510: Office Supplies | $559.60 | 2006 | ||
| GSNPNBPP8877 | 7510: Office Supplies | $84.36 | 2007 | ||
| GSNPNBPR7637 | 7510: Office Supplies | $940.00 | 2007 | ||
| GSNPNBPR7647 | 7510: Office Supplies | $712.40 | 2007 | ||
| GSFPNBZZ1797 | 7910: Floor Polishers & Vacuum Cleaners | $195.36 | 2007 | ||
| GSNPNBP00237 | 7510: Office Supplies | $736.08 | 2007 | ||
| GSNPNBP87497 | 7510: Office Supplies | $940.00 | 2007 | ||
| GSNPNBP00247 | 7510: Office Supplies | $940.00 | 2007 | ||
| GSFPNBZU2217 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2007 | ||
| GSFPNBZZ1787 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSG06B044957 | 7510: Office Supplies | $140.41 | 2007 |