Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHY4915 | 6130: Converters, Electrical, Nonrotating | $1,407.15 | 2005 | ||
GSG06B033594 | 7510: Office Supplies | $551.10 | 2006 | ||
GSG06B039349 | 5120: Hand Tools, Nonedged, Nonpowered | $15.14 | 2006 | ||
GSOPNBBS1526 | 7110: Office Furniture | $589.88 | 2006 | ||
GSG06B034030 | 7510: Office Supplies | $2,702.10 | 2006 | ||
GSVPNBBC8536 | 7110: Office Furniture | $2,021.60 | 2006 | ||
GSNPNBNH4486 | 7510: Office Supplies | $88.22 | 2006 | ||
GSG06B032915 | 7510: Office Supplies | $6,041.19 | 2006 | ||
GSG06B039350 | 7510: Office Supplies | $1,194.63 | 2006 | ||
GSG06B033949 | 7510: Office Supplies | $1,946.64 | 2006 | ||
GSG06B036617 | 7510: Office Supplies | $154.60 | 2006 | ||
GSG06B040511 | 7510: Office Supplies | $57.90 | 2007 | ||
GSG06B044775 | 7510: Office Supplies | $57.36 | 2007 | ||
GSG06B043631 | 7510: Office Supplies | $129.40 | 2007 | ||
GSFPNBZ06697 | 7930: Cleaning/Polishing Compounds & Prep | $54.96 | 2007 | ||
GSOPNBBT1127 | 7110: Office Furniture | $643.05 | 2007 | ||
GSG06B043984 | 7510: Office Supplies | $5,279.73 | 2007 | ||
GSOPNBBT1117 | 7110: Office Furniture | $567.20 | 2007 | ||
GSFPNBZ06707 | 7910: Floor Polishers & Vacuum Cleaners | $157.50 | 2007 |