Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503F0184 | 8465: Individual Equipment | $16,715.00 | 2003 | ||
DABK1503M0133 | 4110: Refrigeration Equipment | ($826.00) | 2003 | ||
DABK1503F0184 | 8465: Individual Equipment | ($3.00) | 2003 | ||
DABK1503M0133 | 4110: Refrigeration Equipment | $44,380.00 | 2003 | ||
GSNXDSMA3476 | 7520: Office Devices And Accessories | $14.50 | 2006 | ||
GSNPNBM63856 | 7510: Office Supplies | $88.65 | 2006 | ||
GSGGSB69244G | 7510: Office Supplies | $364.95 | 2006 | ||
GSFPNB246227 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2007 | ||
GSNPNBNV5917 | 9910: Jewelry | $149.25 | 2007 | ||
W9115107M0262 | 7110: Office Furniture | $14,871.00 | 2007 | ||
GSNPNBNV5897 | 7510: Office Supplies | $59.40 | 2007 | ||
GSNPNBNV5927 | 7520: Office Devices And Accessories | $139.80 | 2007 | ||
GSNPNBNV5937 | 7510: Office Supplies | $28.90 | 2007 | ||
GSFPNB246217 | 7910: Floor Polishers & Vacuum Cleaners | $56.35 | 2007 | ||
GSNXDSSY4017 | 7520: Office Devices And Accessories | $224.70 | 2007 | ||
GSNPNBNV5907 | 7510: Office Supplies | $797.60 | 2007 | ||
GSFPNBZ16907 | 5120: Hand Tools, Nonedged, Nonpowered | $120.30 | 2007 | ||
GSNPNBTU3178 | 7510: Office Supplies | $350.00 | 2008 | ||
GSFPNB379818 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2008 |