Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSM46786 | 7510: Office Supplies | ($61.70) | 2006 | ||
GSNXDSM46786 | 7510: Office Supplies | $61.70 | 2006 | ||
GSNXDSM24406 | 7510: Office Supplies | $976.00 | 2006 | ||
GSNXDSM88756 | 7045: Adp Supplies | $196.80 | 2006 | ||
GSNXDSM29486 | 7520: Office Devices And Accessories | $120.00 | 2006 | ||
GSNPNBM24426 | 7045: Adp Supplies | $120.90 | 2006 | ||
GSNXDSM96506 | 7510: Office Supplies | ($372.00) | 2006 | ||
GSFPNBWZ0136 | 7910: Floor Polishers & Vacuum Cleaners | $1,742.16 | 2006 | ||
GSNXDSM24416 | 7520: Office Devices And Accessories | $750.00 | 2006 | ||
GSNPNBLM6806 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNXDSM64516 | 7510: Office Supplies | $87.80 | 2006 | ||
GSNPNBM41656 | 6130: Converters, Electrical, Nonrotating | $1,652.24 | 2006 | ||
GSFXDSWZ7676 | 8415: Clothing, Special Purpose | $3,462.50 | 2006 | ||
GSNXDSM71256 | 5820: Radio Tv Eq Except Airborne | $301.90 | 2006 | ||
GSFPNBWX5166 | 7910: Floor Polishers & Vacuum Cleaners | $81.40 | 2006 | ||
GSNPNBM37036 | 7510: Office Supplies | $7,550.00 | 2006 | ||
GSNXDSM96506 | 7510: Office Supplies | $372.00 | 2006 | ||
GSNPNBM41666 | 7510: Office Supplies | $221.25 | 2006 | ||
GSNXDSM64506 | 7510: Office Supplies | $59.40 | 2006 | ||
GSNPNBM76516 | 7510: Office Supplies | $7,550.00 | 2006 |