Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA43742 | 7010: Adpe System Configuration | $396.40 | 2007 | ||
GSNPNBRR4467 | 7510: Office Supplies | $70.65 | 2007 | ||
GSG07BA35310 | 7510: Office Supplies | $208.61 | 2007 | ||
GSOPNBBY0287 | 7110: Office Furniture | $303.27 | 2007 | ||
GSG07BA41288 | 7510: Office Supplies | $400.80 | 2007 | ||
GSNPNBRR4477 | 7510: Office Supplies | $26.70 | 2007 | ||
GSG07BA43741 | 7510: Office Supplies | $108.86 | 2007 | ||
GSOPNBBY5217 | 7110: Office Furniture | $277.71 | 2007 | ||
GSOPNBBY5227 | 7110: Office Furniture | $0.00 | 2007 | ||
GSG07BA42700 | 7010: Adpe System Configuration | $1,819.82 | 2007 | ||
GSMPNB917677 | 5180: Sets Kits & Outfits Of Hand Tools | $3,785.00 | 2007 | ||
GSG07BA42699 | 7510: Office Supplies | $327.97 | 2007 | ||
GSG07BA42904 | 7510: Office Supplies | $149.85 | 2007 | ||
GSOPNBBY5217 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNBBY5227 | 7110: Office Furniture | $159.96 | 2007 | ||
GSFPNB115807 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSNPNBRP6397 | 7510: Office Supplies | $42.39 | 2007 |