Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESB0967 | 7042: Mini & Micro Computer Cont Devices | $0.00 | 2007 | ||
GSNPNESB0967 | 7042: Mini & Micro Computer Cont Devices | $551.46 | 2007 | ||
GSNPNES82167 | 7042: Mini & Micro Computer Cont Devices | $735.28 | 2007 | ||
GSNPNES95127 | 7510: Office Supplies | $82.55 | 2007 | ||
GSNPNES95137 | 7510: Office Supplies | $34.86 | 2007 | ||
GSFPNE1W1477 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
GSNPNEUM4448 | 7510: Office Supplies | $45.00 | 2008 | ||
GSFPNE355998 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2008 | ||
GSNPNETS3178 | 7510: Office Supplies | $119.80 | 2008 | ||
GSFPNE401948 | 7910: Floor Polishers & Vacuum Cleaners | $16.54 | 2008 | ||
GSOPNEC60668 | 7110: Office Furniture | $308.82 | 2008 | ||
GSNPNEUM4458 | 7520: Office Devices And Accessories | $159.60 | 2008 | ||
GSNXDXVX3998 | 5820: Radio Tv Eq Except Airborne | $136.86 | 2008 | ||
GSNPNETS3168 | 7042: Mini & Micro Computer Cont Devices | $551.46 | 2008 | ||
0007 | V231: Lodging - Hotel/Motel | $7,100.00 | 2008 | ||
0007 | V231: Lodging - Hotel/Motel | $7,915.00 | 2008 | ||
GSOPNEC60668 | 7110: Office Furniture | $0.00 | 2008 | ||
GSNPNETR8998 | 7510: Office Supplies | $30.68 | 2008 | ||
0007 | V231: Lodging - Hotel/Motel | $245.00 | 2008 | ||
0014 | V231: Lodging - Hotel/Motel | $5,440.00 | 2008 | ||
0015 | V231: Lodging - Hotel/Motel | $3,400.00 | 2008 | ||
GSNPNEUM4448 | 7510: Office Supplies | $0.00 | 2008 | ||
GSNPNEUM4438 | 7510: Office Supplies | $180.00 | 2008 | ||
0007 | V231: Lodging - Hotel/Motel | $12,180.00 | 2008 | ||
GSFPNE939139 | 5345: Disks And Stones, Abrasive | $82.00 | 2009 | ||
GSNPNE091489 | 7510: Office Supplies | $370.52 | 2009 | ||
GSFPNE927189 | 7910: Floor Polishers & Vacuum Cleaners | $64.75 | 2009 | ||
GSNPNE091509 | 7510: Office Supplies | $30.75 | 2009 |