Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBA8796 | 7125: Cabinets Lockers Bins & Shelving | $5,709.50 | 2006 | ||
GSG08BB36415 | 7510: Office Supplies | $2,497.25 | 2008 | ||
GSG08BB23314 | 5120: Hand Tools, Nonedged, Nonpowered | $124.47 | 2008 | ||
GSG08BB58640 | 7510: Office Supplies | $422.08 | 2008 | ||
GSG08BB41442 | 7510: Office Supplies | $107.76 | 2008 | ||
GSG08BB44298 | 7510: Office Supplies | $290.82 | 2008 | ||
GSNPNBUY8908 | 7510: Office Supplies | $360.00 | 2008 | ||
GSNPNBV46188 | 7510: Office Supplies | $25.76 | 2008 | ||
GSNPNBTR0718 | 8105: Bags And Sacks | $376.40 | 2008 | ||
GSFPNB349758 | 7910: Floor Polishers & Vacuum Cleaners | $467.25 | 2008 | ||
GSG08BB36418 | 7010: Adpe System Configuration | $196.75 | 2008 | ||
GSG08BB50726 | 7010: Adpe System Configuration | $3,479.95 | 2008 | ||
GSNPNBTR0708 | 7510: Office Supplies | $464.00 | 2008 | ||
GSFPNB4D9768 | 7910: Floor Polishers & Vacuum Cleaners | $467.25 | 2008 | ||
GSG08BB36414 | 5120: Hand Tools, Nonedged, Nonpowered | $24.90 | 2008 | ||
W912C908M0076 | V231: Lodging - Hotel/Motel | $60,840.00 | 2008 |