Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPX6427 | 7510: Office Supplies | $179.70 | 2007 | ||
GSNPNBPJ3287 | 7520: Office Devices And Accessories | $6.94 | 2007 | ||
GSNPNBS89217 | 7510: Office Supplies | $9.30 | 2007 | ||
GSOPNBBV5317 | 7110: Office Furniture | $319.92 | 2007 | ||
W912JA07M0040 | S203: Food Services | $9,098.00 | 2007 | ||
GSLXDSA59887 | 4110: Refrigeration Equipment | $330.00 | 2007 | ||
GSOPNBBW4647 | 7110: Office Furniture | $639.84 | 2007 | ||
GSNPNBPJ3297 | 7510: Office Supplies | $221.28 | 2007 | ||
GSOPNBBV8737 | 7110: Office Furniture | $212.32 | 2007 | ||
GSNPNBS83147 | 7510: Office Supplies | $239.60 | 2007 | ||
GSNPNBPJ3307 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSVPNBBF7477 | 7105: Household Furniture | $185.44 | 2007 | ||
GSNPNBPJ3317 | 7025: Adp Input/Output & Storage Devices | $63.27 | 2007 | ||
GSFPNB1Y1887 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2007 | ||
GSMPNBT00648 | 8030: Preservative And Sealing Compounds | $39.90 | 2008 | ||
GSNPNBU97258 | 7510: Office Supplies | $51.06 | 2008 | ||
GSNPNBVK9768 | 5826: Radio Navigation Eq Air | $1,087.92 | 2008 | ||
GSNPNBV82998 | 7510: Office Supplies | $108.00 | 2008 | ||
GSNPNBU97248 | 7510: Office Supplies | $40.10 | 2008 | ||
GSMPNBY46668 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNXDSVX4788 | 5820: Radio Tv Eq Except Airborne | $1,642.32 | 2008 | ||
GSNPNBVK9758 | 7510: Office Supplies | $408.00 | 2008 | ||
GSNPNBV74578 | 6645: Time Measuring Instruments | $34.83 | 2008 | ||
W912JA09M0133 | V231: Lodging - Hotel/Motel | $3,476.00 | 2009 |