Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91ZRS07F0135 | 6730: Photographic Projection Equipment | $5,529.00 | 2007 | ||
GSMPNBSV1398 | 5120: Hand Tools, Nonedged, Nonpowered | $0.20 | 2008 | ||
GSMPNBSV1368 | 5120: Hand Tools, Nonedged, Nonpowered | $20.59 | 2008 | ||
GSMPNBSV1478 | 5120: Hand Tools, Nonedged, Nonpowered | $1.33 | 2008 | ||
GSMPNBSV1438 | 5120: Hand Tools, Nonedged, Nonpowered | $0.75 | 2008 | ||
GSFPNB3R4898 | 8520: Toilet Soap,shave Prep & Dentifrice | $48.54 | 2008 | ||
GSMPNBSV1488 | 5120: Hand Tools, Nonedged, Nonpowered | $3.38 | 2008 | ||
GSNPNBVK3728 | 7510: Office Supplies | $124.90 | 2008 | ||
GSMPNBSV1468 | 5120: Hand Tools, Nonedged, Nonpowered | $1.89 | 2008 | ||
GSMPNBSV1498 | 5133: Drill Bits,counterbores & Sinks | $33.48 | 2008 | ||
GSNPNBUJ6708 | 7510: Office Supplies | $149.75 | 2008 | ||
GSMPNBSV1458 | 5120: Hand Tools, Nonedged, Nonpowered | $8.05 | 2008 | ||
GSMPNBSV1448 | 5120: Hand Tools, Nonedged, Nonpowered | $1.73 | 2008 | ||
GSMPNB9D2409 | 8010: Paint,dope,varnish & Related Prod | $798.00 | 2009 | ||
GSNPNBXZ1239 | 7510: Office Supplies | $70.35 | 2009 | ||
GSMPNB9D2419 | 8010: Paint,dope,varnish & Related Prod | $202.21 | 2009 | ||
GSNPNB086489 | 7510: Office Supplies | $37.20 | 2009 |