Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMM2624 | 5640: Wallboard Bldg & Thermal Insulation | $252.00 | 2004 | ||
GSNPNBG69884 | 7510: Office Supplies | $118.56 | 2004 | ||
GSFPNBNB8824 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
GSNPNBG69904 | 7510: Office Supplies | $99.36 | 2004 | ||
GSNPNBG69894 | 7510: Office Supplies | $71.10 | 2004 | ||
GSVPNBB92996 | 7105: Household Furniture | $416.40 | 2006 | ||
W9124M06P0590 | V231: Lodging - Hotel/Motel | $11,247.00 | 2006 | ||
GSNPNBM40856 | 7510: Office Supplies | $302.00 | 2006 | ||
GSGGSB95762G | 7510: Office Supplies | $34.16 | 2006 | ||
GSNPNBM36466 | 7510: Office Supplies | $377.50 | 2006 | ||
1D01 | D304: Adp Svcs/Telecomm & Transmission | $3,008.00 | 2007 | ||
W9124M06F0112 | 5810: Comm Security Eq & Comps | $143,886.00 | 2007 | ||
W9124M07P0584 | S113: Telephone And-Or Communications Ser | $3,190.00 | 2007 | ||
W9124M06F0112 | 5810: Comm Security Eq & Comps | $0.00 | 2008 | ||
1D11 | 7035: Adp Support Equipment | $9,417.00 | 2008 | ||
W9124M08P1085 | 1005: Guns, Through 30 Mm | $19,841.00 | 2008 | ||
W9124M08F0162 | 7110: Office Furniture | $8,070.00 | 2008 | ||
1D21 | 7035: Adp Support Equipment | $15,011.00 | 2008 | ||
W9124M09F0003 | 1005: Guns, Through 30 Mm | $37,550.00 | 2009 | ||
W9124M06F0112 | 5810: Comm Security Eq & Comps | $86,647.65 | 2009 |