Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBY5457 | 7110: Office Furniture | $279.93 | 2007 | ||
GSOPNEBY5457 | 7110: Office Furniture | $0.00 | 2007 | ||
GSFPNE1M5867 | 7910: Floor Polishers & Vacuum Cleaners | $175.32 | 2007 | ||
GSFPNE1U9687 | 7910: Floor Polishers & Vacuum Cleaners | $83.00 | 2007 | ||
W912PG08P0179 | W039: Lease-Rent Of Materials Handling Eq | $19,167.00 | 2008 | ||
GSNPNETK7108 | 7530: Stationery And Record Forms | $60.80 | 2008 | ||
GSNXDXU71848 | 7510: Office Supplies | $53.55 | 2008 | ||
W912PG08P0179 | W039: Lease-Rent Of Materials Handling Eq | $1,072.15 | 2008 | ||
GSFPNE307138 | 7910: Floor Polishers & Vacuum Cleaners | $168.50 | 2008 | ||
GSFPNE3P5398 | 7910: Floor Polishers & Vacuum Cleaners | $97.82 | 2008 | ||
W912PG08P0172 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $32,510.00 | 2008 | ||
W912PG08P0201 | 7510: Office Supplies | $7,882.10 | 2008 | ||
W912PG07P0182 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $472.45 | 2008 | ||
W912PG07P0182 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,027.67 | 2008 | ||
GSFPNE3P5418 | 7910: Floor Polishers & Vacuum Cleaners | $15.80 | 2008 | ||
GSMPNEPK1478 | 5120: Hand Tools, Nonedged, Nonpowered | $33.16 | 2008 | ||
GSFPNE3P5408 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
GSNPNETK7098 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 |