Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEXN9719 | 7510: Office Supplies | $976.64 | 2009 | ||
GSOPNECD4589 | 7110: Office Furniture | $154.41 | 2009 | ||
GSOPNECD4589 | 7110: Office Furniture | $0.00 | 2009 | ||
GSG08BC60664 | 7010: Adpe System Configuration | $184.50 | 2009 | ||
GSMPNE440059 | 6720: Cameras, Still Picture | $520.62 | 2009 | ||
GSNPNEXY4669 | 7510: Office Supplies | $703.50 | 2009 | ||
GSOPNECE0969 | 7110: Office Furniture | $285.66 | 2009 | ||
GSG09BC74103 | 7010: Adpe System Configuration | $1,599.12 | 2009 | ||
GSNPNEXY4679 | 7510: Office Supplies | $1,220.80 | 2009 | ||
GSFPNE6R9859 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2009 | ||
GSNPNEY10789 | 5826: Radio Navigation Eq Air | $1,379.92 | 2009 | ||
GSNPNEXY4689 | 7510: Office Supplies | $703.50 | 2009 | ||
GSMPNE4X8579 | 5120: Hand Tools, Nonedged, Nonpowered | $12,285.00 | 2009 |