Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| AW000200210CVPNBAG4773GS29F0169G | 7110: Office Furniture | $940.00 | 2003 | ||
| CR000200305CNPNBEE6973GS14FK0008 | 8135: Packaging & Packing Bulk Materials | $832.00 | 2003 | ||
| GV000200210BMPNBNY7193 | 1390: Fuzes And Primers | $1,000.00 | 2003 | ||
| BU000200212CUPNBB67223GS28FM0004 | 7110: Office Furniture | $807.00 | 2003 | ||
| GV000200301CMPNBT29183GS06F0018L | 5120: Hand Tools, Nonedged, Nonpowered | $1,449.00 | 2003 | ||
| GV000200210BMPNBP78983 | 8030: Preservative And Sealing Compounds | $542.00 | 2003 | ||
| CR000200305CNPNBEE0183GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,800.00 | 2003 | ||
| CR000200305CNPNBEE6983GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,800.00 | 2003 | ||
| CR000200210BNPNBDL4713 | 7510: Office Supplies | $663.00 | 2003 | ||
| GV000200309CMPNB492823GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $1,622.00 | 2003 | ||
| NK000200212COPNBAU4683GS28F80004 | 7110: Office Furniture | $904.00 | 2003 | ||
| GSNPNBG13824 | 7510: Office Supplies | $29.50 | 2004 | ||
| GSNPNBG13834 | 7510: Office Supplies | $80.80 | 2004 | ||
| GSGGSB07713G | 7510: Office Supplies | $690.07 | 2004 | ||
| GSNPNBG13814 | 7025: Adp Input/Output & Storage Devices | $269.00 | 2004 | ||
| GSGGSB05525G | 7510: Office Supplies | $654.59 | 2004 | ||
| GSNPNBJ00515 | 7025: Adp Input/Output & Storage Devices | $281.00 | 2005 | ||
| GSVPNBAZ4685 | 7105: Household Furniture | $368.00 | 2005 | ||
| GSNPNBHB7865 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
| GSVPNBAY4785 | 7105: Household Furniture | $368.00 | 2005 | ||
| GSNPNBHN6325 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2005 | ||
| 0146 | R425: Engineering And Technical Services | ($20,862.00) | 2006 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $200,740.00 | 2007 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $38,667.00 | 2007 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W91RUS07C0006 | S113: Telephone And-Or Communications Ser | $242,367.00 | 2008 | ||
| 0002 | H935: Other Qc Svcs/Service & Trade Eq | $115,030.17 | 2009 |