Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHR2535 | 7510: Office Supplies | $148.00 | 2005 | ||
GSGGSB15481G | 7510: Office Supplies | $222.05 | 2005 | ||
GSGGSB43529G | 7510: Office Supplies | $394.87 | 2005 | ||
GSNPNBHF7085 | 7510: Office Supplies | $404.00 | 2005 | ||
GSFPNBS50035 | 5640: Wallboard Bldg & Thermal Insulation | $1,006.96 | 2005 | ||
GSGGSB17102G | 7510: Office Supplies | $1,645.60 | 2005 | ||
GSGGSB19033G | 7510: Office Supplies | $445.40 | 2005 | ||
GSGGSB19709G | 7510: Office Supplies | $1,236.00 | 2005 | ||
GSGGSB21876G | 7510: Office Supplies | $110.48 | 2005 | ||
GSGGSB19266G | 7510: Office Supplies | $3,404.25 | 2005 | ||
GSGGSB19718G | 7510: Office Supplies | $822.80 | 2005 | ||
GSGGSB22800G | 7510: Office Supplies | $1,234.20 | 2005 | ||
GSMPNBV15695 | 5120: Hand Tools, Nonedged, Nonpowered | $5,473.00 | 2005 | ||
GSGGSB24181G | 7510: Office Supplies | $617.10 | 2005 | ||
GSMPNBUN0105 | 5120: Hand Tools, Nonedged, Nonpowered | $1,645.81 | 2005 | ||
GSGGSB42999G | 7510: Office Supplies | $1,259.70 | 2005 | ||
W911SF07P0062 | 6530: Hosp Furniture,eq,utensils & Sup | $576,160.00 | 2007 | ||
W911SF07P0076 | 6545: Medical Sets Kits & Outfits | $25,313.00 | 2007 | ||
W911SF05F0588 | 3930: Warehouse Trks & Tractors Self-Prop | ($117.00) | 2007 | ||
W911SF07F0002 | 4240: Safety And Rescue Equipment | $50,488.00 | 2007 | ||
W9124M08P1021 | W039: Lease-Rent Of Materials Handling Eq | $213,210.00 | 2008 | ||
W9124M09P0231 | V231: Lodging - Hotel/Motel | $17,054.58 | 2009 |