Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0826 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2006 | ||
0826 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2006 | ||
GSNPNBST2857 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBST2867 | 7510: Office Supplies | $38.20 | 2007 | ||
GSOPNBC14067 | 7110: Office Furniture | $705.54 | 2007 | ||
GSFPNB1K6997 | 7910: Floor Polishers & Vacuum Cleaners | $42.74 | 2007 | ||
GSIXDSMP8407 | 5120: Hand Tools, Nonedged, Nonpowered | $49.11 | 2007 | ||
GSNPNBST2877 | 7520: Office Devices And Accessories | $43.72 | 2007 | ||
GSFPNB2A9917 | 5345: Disks And Stones, Abrasive | $555.00 | 2007 | ||
GSLXDSA60447 | 4110: Refrigeration Equipment | $110.00 | 2007 | ||
GSOPNBC14057 | 7110: Office Furniture | $588.76 | 2007 | ||
GSLXDSA60447 | 4110: Refrigeration Equipment | $0.00 | 2007 | ||
GSNPNBRX9137 | 7510: Office Supplies | $28.74 | 2007 | ||
GSNPNBRX9127 | 7520: Office Devices And Accessories | $54.65 | 2007 | ||
GSFPNB294727 | 7910: Floor Polishers & Vacuum Cleaners | $309.48 | 2007 | ||
GSFPNB203857 | 5345: Disks And Stones, Abrasive | $555.00 | 2007 | ||
GSNPNBRY7757 | 7510: Office Supplies | $73.74 | 2007 | ||
GSFPNB5E4868 | 7910: Floor Polishers & Vacuum Cleaners | $102.96 | 2008 | ||
GSFPNB5E4878 | 7910: Floor Polishers & Vacuum Cleaners | $66.22 | 2008 | ||
GSFPNB5E4888 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 |