Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB50818G | 7510: Office Supplies | $130.12 | 2005 | ||
GSFPNBUN9715 | 5345: Disks And Stones, Abrasive | $66.05 | 2005 | ||
GSGGSB50189G | 7510: Office Supplies | $115.60 | 2005 | ||
GSNXDSK62495 | 7510: Office Supplies | $67.20 | 2005 | ||
GSNPNBK73865 | 6130: Converters, Electrical, Nonrotating | $722.34 | 2005 | ||
GSGGSB49171G | 7510: Office Supplies | $2,461.29 | 2005 | ||
GSGGSB46033G | 5120: Hand Tools, Nonedged, Nonpowered | $245.40 | 2005 | ||
GSNXDSKK1895 | 7510: Office Supplies | $3,541.32 | 2005 | ||
GSFPNBUE7225 | 5345: Disks And Stones, Abrasive | $719.55 | 2005 | ||
GSFPNBUH4045 | 7920: Brooms, Brushes, Mops, And Sponges | $81.25 | 2005 | ||
GSNPNBJX8795 | 6130: Converters, Electrical, Nonrotating | $776.97 | 2005 | ||
GSNPNBKJ9025 | 8115: Boxes, Cartons, And Crates | $315.00 | 2005 | ||
GSNPNBKK5725 | 7510: Office Supplies | $78.30 | 2005 | ||
GSGGSB52699G | 7510: Office Supplies | $1,297.20 | 2005 | ||
GSNPNBKK5735 | 7510: Office Supplies | $48.96 | 2005 | ||
GSGGSB52698G | 5120: Hand Tools, Nonedged, Nonpowered | $448.86 | 2005 | ||
GSNXDSKK1895 | 7510: Office Supplies | ($202.32) | 2005 | ||
GSNXDSKT1775 | 7510: Office Supplies | $65.80 | 2006 | ||
W911S207F0045 | 2340: Motorcycle,motor Scooters & Bikes | $6,091.00 | 2007 | ||
W911S207P0105 | 1730: Aircraft Ground Servicing Equipment | $18,160.00 | 2007 |