Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE000198 | 5820: Radio Tv Eq Except Airborne | $594.60 | 2008 | ||
GSNPNEW84058 | 5895: Misc Communication Eq | $1,110.00 | 2008 | ||
GSNPNEW84038 | 7510: Office Supplies | $452.90 | 2008 | ||
GSNPNEW84028 | 7510: Office Supplies | $4,125.88 | 2008 | ||
GSNPNEW84018 | 7730: Phonograph,radio & Tv-Home Type | $7,925.50 | 2008 | ||
GSNPNEW84078 | 7510: Office Supplies | $1,298.80 | 2008 | ||
GSNPNEW84098 | 7510: Office Supplies | $1,051.20 | 2008 | ||
GSNPNEW84048 | 5340: Hardware | $327.90 | 2008 | ||
GSNPNEW84068 | 7010: Adpe System Configuration | $2,815.85 | 2008 | ||
GSNPNEW84088 | 7045: Adp Supplies | $1,645.20 | 2008 | ||
GSFPNE695229 | 6515: Med & Surgical Instruments,eq & Sup | $1,104.28 | 2009 | ||
GSFPNE695239 | 5350: Abrasive Materials | ($386.51) | 2009 |