Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0003 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $6,265.00 | 2004 | ||
| N0018905P0611 | 6350: Misc Alarm, Signal, Sec Systems | $3,508.00 | 2005 | ||
| N0018905F0650 | W075: Lease-Rent Of Office Supplies | $20,095.00 | 2005 | ||
| GSG06B033891 | 7510: Office Supplies | $632.80 | 2006 | ||
| GSFPNBYU8086 | 7910: Floor Polishers & Vacuum Cleaners | $328.24 | 2006 | ||
| GSFPNBYU8096 | 7910: Floor Polishers & Vacuum Cleaners | $298.64 | 2006 | ||
| GSFPNBYU8106 | 7910: Floor Polishers & Vacuum Cleaners | $630.00 | 2006 | ||
| GSFPNBYU8076 | 5120: Hand Tools, Nonedged, Nonpowered | $167.65 | 2006 | ||
| GSNPNBNJ1846 | 7510: Office Supplies | $378.00 | 2006 | ||
| GSG06B033350 | 7510: Office Supplies | $6,880.38 | 2006 | ||
| GSOPNBBS6296 | 7110: Office Furniture | $1,226.10 | 2006 | ||
| GSFPNBYU8116 | 7910: Floor Polishers & Vacuum Cleaners | $40.00 | 2006 | ||
| GSFPNBYU8066 | 7910: Floor Polishers & Vacuum Cleaners | $1,250.50 | 2006 | ||
| GSNPNBNL8926 | 7510: Office Supplies | $190.80 | 2006 | ||
| FK61 | D399: Other Adp & Telecommunications Svcs | $7,803.16 | 2008 | ||
| FK61 | D399: Other Adp & Telecommunications Svcs | $4,255.76 | 2008 | ||
| GSVPNBCC5319 | 7105: Household Furniture | $832.00 | 2009 | ||
| GSOPNBCL2639 | 7110: Office Furniture | $2,401.56 | 2009 | ||
| GSNPNB1N3669 | 7520: Office Devices And Accessories | $559.20 | 2009 |