Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEW83918 | 7510: Office Supplies | $76.17 | 2008 | ||
GSNPNEW83878 | 7510: Office Supplies | $367.47 | 2008 | ||
GSG08BB66953 | 7510: Office Supplies | $77.05 | 2008 | ||
GSNPNEVB9538 | 7010: Adpe System Configuration | $129.44 | 2008 | ||
GSNPNEWK0728 | 7510: Office Supplies | $218.40 | 2008 | ||
GSNPNEW92418 | 7510: Office Supplies | $155.88 | 2008 | ||
GSNPNEWK0738 | 7110: Office Furniture | $192.47 | 2008 | ||
GSNPNEW92388 | 7510: Office Supplies | $463.71 | 2008 | ||
GSNPNEW83888 | 7510: Office Supplies | $346.47 | 2008 | ||
GSNPNEX54929 | 7610: Books And Pamphlets | $114.70 | 2009 | ||
GSNPNEZA6859 | 7510: Office Supplies | $322.88 | 2009 | ||
GSNPNEXL7359 | 7045: Adp Supplies | $1,216.00 | 2009 | ||
GSNPNE0B1009 | 7510: Office Supplies | $581.80 | 2009 | ||
GSNPNEX54979 | 7045: Adp Supplies | $218.02 | 2009 | ||
GSNPNEX54959 | 5820: Radio Tv Eq Except Airborne | $1,398.00 | 2009 | ||
GSFPNE892359 | 7520: Office Devices And Accessories | $123.39 | 2009 | ||
W912SR09P0009 | 5805: Telephone And Telegraph Equipment | $2,900.00 | 2009 | ||
GSNPNE0B1029 | 7610: Books And Pamphlets | $166.94 | 2009 | ||
GSNPNEZA6869 | 7510: Office Supplies | $229.11 | 2009 | ||
W912SR09P0050 | R701: Advertising Services | $14,424.20 | 2009 | ||
GSNPNEZA6879 | 7510: Office Supplies | $229.11 | 2009 | ||
GSNPNE0E2789 | 7510: Office Supplies | $173.34 | 2009 | ||
GSNPNEX23678 | 6720: Cameras, Still Picture | $56.10 | 2009 | ||
GSNPNEZE9189 | 8530: Personal Toiletry Articles | $142.11 | 2009 | ||
GSNPNE0B1049 | 7610: Books And Pamphlets | $178.65 | 2009 | ||
GSNPNE0V8809 | 7510: Office Supplies | $68.16 | 2009 | ||
GSNPNE1J6019 | 7510: Office Supplies | $717.50 | 2009 | ||
GSNPNEXL7369 | 7010: Adpe System Configuration | $1,440.20 | 2009 | ||
GSNPNEXN8029 | 7030: Adp Software | $336.28 | 2009 | ||
GSNPNEXL7349 | 7010: Adpe System Configuration | $346.50 | 2009 | ||
GSNPNEZV4089 | 7510: Office Supplies | $645.76 | 2009 | ||
GSNPNE0V8789 | 7510: Office Supplies | $75.72 | 2009 | ||
W912SR09P0036 | R701: Advertising Services | $13,920.12 | 2009 | ||
GSNPNEY59359 | 7510: Office Supplies | $211.76 | 2009 | ||
GSNPNEXF1759 | 7510: Office Supplies | $219.76 | 2009 | ||
GSNPNEXS5399 | 7510: Office Supplies | $355.52 | 2009 | ||
GSNPNEZF4869 | 7510: Office Supplies | $210.84 | 2009 | ||
GSNPNEZF4879 | 7510: Office Supplies | $447.88 | 2009 | ||
GSNPNEXL2999 | 7010: Adpe System Configuration | $231.00 | 2009 | ||
GSNPNE0E2779 | 7510: Office Supplies | $477.40 | 2009 | ||
W912SR09P0038 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $244,718.48 | 2009 | ||
GSNPNEX23688 | 7510: Office Supplies | $2,032.60 | 2009 | ||
GSMPNE4L9499 | 5120: Hand Tools, Nonedged, Nonpowered | $812.90 | 2009 | ||
GSNPNE1J6039 | 7045: Adp Supplies | $204.40 | 2009 | ||
GSMPNE5X4979 | 5120: Hand Tools, Nonedged, Nonpowered | $489.20 | 2009 | ||
GSNPNEZA6959 | 7510: Office Supplies | $285.02 | 2009 | ||
0003 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $81,891.46 | 2009 | ||
GSNPNE0B1059 | 7510: Office Supplies | $645.76 | 2009 | ||
GSNPNEX23668 | 7510: Office Supplies | $67.19 | 2009 | ||
0001 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $64,759.01 | 2009 | ||
GSNPNEZA6989 | 7045: Adp Supplies | $27.00 | 2009 | ||
GSNPNEZV4049 | 7510: Office Supplies | $143.50 | 2009 | ||
GSNPNEZA6889 | 7510: Office Supplies | $229.11 | 2009 | ||
GSNPNEZA6969 | 7510: Office Supplies | $140.36 | 2009 | ||
W912SR09P0043 | R708: Public Relations Services | $0.00 | 2009 | ||
GSNPNEZA6899 | 7510: Office Supplies | $203.06 | 2009 | ||
GSNPNEZU3999 | 7510: Office Supplies | $238.64 | 2009 | ||
GSMPNE2F7328 | 7110: Office Furniture | $1,236.00 | 2009 | ||
W912SR09P0038 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2009 | ||
GSNPNEXF1799 | 7010: Adpe System Configuration | $1,154.88 | 2009 | ||
GSNPNEZA6919 | 7510: Office Supplies | $285.02 | 2009 | ||
GSNPNEZA6909 | 7510: Office Supplies | $285.02 | 2009 | ||
W912SR09P0030 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
W912SR09P0035 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
GSNPNEZA6929 | 7510: Office Supplies | $285.02 | 2009 | ||
GSNPNEZU4009 | 7510: Office Supplies | $238.64 | 2009 | ||
W912SR09P0044 | R701: Advertising Services | $22,836.76 | 2009 | ||
GSNPNEX34588 | 7510: Office Supplies | $206.72 | 2009 | ||
GSNPNEXX8989 | 7510: Office Supplies | $538.48 | 2009 | ||
GSNPNEXS5409 | 8530: Personal Toiletry Articles | $287.66 | 2009 | ||
GSNPNEX23698 | 7510: Office Supplies | $56.80 | 2009 | ||
GSNPNEXS5429 | 7510: Office Supplies | $121.14 | 2009 |