Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXUG6598 | 7510: Office Supplies | $1,827.80 | 2008 | ||
GSG08BB33771 | 7010: Adpe System Configuration | $3,731.00 | 2008 | ||
GSFPNE3V2248 | 6840: Pest Cont Agents & Disinfectants | $897.10 | 2008 | ||
GSG08BB28780 | 7010: Adpe System Configuration | $3,731.00 | 2008 | ||
GSNPNEU71938 | 9910: Jewelry | $100.00 | 2008 | ||
GSFPNE3K6568 | 7910: Floor Polishers & Vacuum Cleaners | $410.30 | 2008 | ||
GSG08BB35872 | 7510: Office Supplies | $832.50 | 2008 | ||
GSG08BB23512 | 7010: Adpe System Configuration | $3,759.20 | 2008 | ||
GSG08BB29324 | 7510: Office Supplies | $301.45 | 2008 | ||
GSG08BB23510 | 5120: Hand Tools, Nonedged, Nonpowered | $43.28 | 2008 | ||
GSNPNEUP1198 | 7520: Office Devices And Accessories | $363.48 | 2008 | ||
GSG08BB23511 | 7510: Office Supplies | $3,159.95 | 2008 | ||
GSFPNE3V2238 | 6840: Pest Cont Agents & Disinfectants | $823.95 | 2008 | ||
GSOPNEC29198 | 7110: Office Furniture | $424.64 | 2008 | ||
GSFPNE3K6558 | 7910: Floor Polishers & Vacuum Cleaners | $934.50 | 2008 | ||
GSFPNE3K6548 | 7910: Floor Polishers & Vacuum Cleaners | $992.50 | 2008 | ||
GSG08BB23513 | 7510: Office Supplies | $1,051.50 | 2008 | ||
GSG08BB15683 | 7510: Office Supplies | $779.20 | 2008 | ||
GSNPNEUG1568 | 7510: Office Supplies | $516.60 | 2008 |