Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKG0375 | 7510: Office Supplies | $257.73 | 2005 | ||
GSNPNBKG0385 | 7510: Office Supplies | $47.40 | 2005 | ||
GSOPNBBG9955 | 7110: Office Furniture | $1,267.90 | 2005 | ||
GSNPNBKG0395 | 7510: Office Supplies | $61.90 | 2005 | ||
GSNPNBNG5436 | 7510: Office Supplies | $472.50 | 2006 | ||
GSNPNBNG5446 | D399: Other Adp & Telecommunications Svcs | $304.20 | 2006 | ||
GSOPNBBR6806 | 7110: Office Furniture | $1,437.63 | 2006 | ||
GSNPNBNG5446 | D399: Other Adp & Telecommunications Svcs | ($16.10) | 2006 | ||
GSVPNBBC5926 | 7125: Cabinets Lockers Bins & Shelving | $4,496.16 | 2006 | ||
GSLXDSA60097 | 4110: Refrigeration Equipment | $220.00 | 2007 | ||
GSOPNBC01957 | 7110: Office Furniture | $121.24 | 2007 | ||
GSNPNBS95147 | 8135: Packaging & Packing Bulk Materials | $52.95 | 2007 | ||
W912PQ08M0311 | V231: Lodging - Hotel/Motel | $18,427.60 | 2008 | ||
GSVPNBC84309 | 7125: Cabinets Lockers Bins & Shelving | $1,760.00 | 2009 |