Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911S208P0127 | 5895: Misc Communication Eq | $5,912.00 | 2008 | ||
GSMPNBCN9619 | 5110: Hand Tools, Edged, Nonpowered | $439.60 | 2009 | ||
GSMPNBCN5259 | 5120: Hand Tools, Nonedged, Nonpowered | $2,965.00 | 2009 | ||
GSUPNBCS9699 | 7110: Office Furniture | $0.00 | 2009 | ||
GSNPNB1F4029 | 7045: Adp Supplies | $104.96 | 2009 | ||
GSNPNB1M9639 | 8135: Packaging & Packing Bulk Materials | $2,655.00 | 2009 | ||
GSUPNBCT1069 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCS3289 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNBCK6229 | 5120: Hand Tools, Nonedged, Nonpowered | $50.00 | 2009 | ||
GSMPNBCN9629 | 5120: Hand Tools, Nonedged, Nonpowered | $1,370.00 | 2009 | ||
GSFPNB9Z3899 | 5640: Wallboard Bldg & Thermal Insulation | $50.50 | 2009 |