Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGM2024 | 7510: Office Supplies | $81.56 | 2004 | ||
GSGGSB11063G | 7510: Office Supplies | $137.16 | 2004 | ||
GSNPNEGK8234 | 6130: Converters, Electrical, Nonrotating | $1,599.30 | 2004 | ||
GSGGSB08689G | 7510: Office Supplies | $459.92 | 2004 | ||
GSGGSB07680G | 7510: Office Supplies | $95.25 | 2004 | ||
GSNPNEGK8244 | 6130: Converters, Electrical, Nonrotating | $433.97 | 2004 | ||
GSOPNEB67944 | 7110: Office Furniture | $973.26 | 2004 | ||
GSGGSB06785G | 7510: Office Supplies | $2,093.20 | 2004 | ||
GSGGSB08055G | 7510: Office Supplies | $35.58 | 2004 | ||
GSNPNEGM2034 | 7510: Office Supplies | $29.50 | 2004 | ||
GSGGSB06579G | 7510: Office Supplies | $83.52 | 2004 | ||
GSNPNEGJ6954 | 7510: Office Supplies | $81.56 | 2004 | ||
W912CM08P0261 | V231: Lodging - Hotel/Motel | $16,999.64 | 2008 | ||
W912CM08P0261 | V231: Lodging - Hotel/Motel | $1,767.77 | 2008 |