Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0087 | D304: Adp Svcs/Telecomm & Transmission | $7,979.00 | 2007 | ||
GSVPNBBR4808 | 7105: Household Furniture | $143.43 | 2008 | ||
GSG08BB59839 | 7010: Adpe System Configuration | $118.05 | 2008 | ||
GSNPNBV49788 | 7510: Office Supplies | $31.96 | 2008 | ||
GSNPNBTX1018 | 7510: Office Supplies | $87.33 | 2008 | ||
GSG08BB06951 | 7010: Adpe System Configuration | $158.56 | 2008 | ||
GSMPNBXE9998 | 5180: Sets Kits & Outfits Of Hand Tools | $132.54 | 2008 | ||
GSFPNB411058 | 7910: Floor Polishers & Vacuum Cleaners | $33.20 | 2008 | ||
GSFPNB411068 | 8415: Clothing, Special Purpose | $146.40 | 2008 | ||
GSG08BB06950 | 7510: Office Supplies | $11.28 | 2008 | ||
GSFPNB411088 | 5640: Wallboard Bldg & Thermal Insulation | $173.70 | 2008 | ||
GSFPNB3A6328 | 7910: Floor Polishers & Vacuum Cleaners | $243.27 | 2008 | ||
GSG08BB59838 | 7510: Office Supplies | $20.52 | 2008 | ||
GSG08BB30215 | 7010: Adpe System Configuration | $118.05 | 2008 | ||
GSG08BB46043 | 7510: Office Supplies | $34.20 | 2008 | ||
GSNPNBWE4498 | 7510: Office Supplies | $97.50 | 2008 | ||
GSG08BB46044 | 7010: Adpe System Configuration | $157.40 | 2008 | ||
GSG08BB47672 | 7510: Office Supplies | $84.16 | 2008 | ||
GSG08BB30214 | 7510: Office Supplies | $53.60 | 2008 | ||
GSFPNB411078 | 7910: Floor Polishers & Vacuum Cleaners | $49.10 | 2008 | ||
GSNPNBVE4468 | 7510: Office Supplies | $1,093.20 | 2008 | ||
GSFPNB411078 | 7910: Floor Polishers & Vacuum Cleaners | ($49.10) | 2008 | ||
GSNPNBUN3658 | 7510: Office Supplies | $546.60 | 2008 | ||
GSG08BC49818 | 7510: Office Supplies | $142.69 | 2009 |