Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSH30194 | 7510: Office Supplies | $23.00 | 2004 | ||
GSNXDSH54614 | 7530: Stationery And Record Forms | $18.78 | 2004 | ||
GSNXDSH54614 | 7530: Stationery And Record Forms | ($18.78) | 2004 | ||
GSNPNBGS8284 | 8105: Bags And Sacks | $92.00 | 2004 | ||
GSNPNBJ56695 | 8105: Bags And Sacks | $91.80 | 2005 | ||
GSFPNBT37605 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSNXDSM06366 | 7520: Office Devices And Accessories | $9.36 | 2006 | ||
GSNPNBLT5806 | 3610: Printing,duplicating & Bookbind Eq | $137.08 | 2006 | ||
GSFPNBUW6505 | 7910: Floor Polishers & Vacuum Cleaners | $26.50 | 2006 | ||
GSFPNBW96326 | 5345: Disks And Stones, Abrasive | $17.50 | 2006 | ||
GSFPNBW96336 | 9905: Signs,ad Displays & Ident Plates | $23.76 | 2006 | ||
GSNXDSMR9546 | 7045: Adp Supplies | $34.12 | 2006 | ||
GSFPNBZJ1447 | 7910: Floor Polishers & Vacuum Cleaners | $31.10 | 2007 | ||
GSNPNBRF6437 | 5826: Radio Navigation Eq Air | $271.98 | 2007 | ||
GSFPNB018187 | 7910: Floor Polishers & Vacuum Cleaners | $79.50 | 2007 | ||
GSVPNBBH9217 | 7105: Household Furniture | $77.22 | 2007 | ||
GSNPNBRC2447 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNB057737 | 7910: Floor Polishers & Vacuum Cleaners | $80.77 | 2007 | ||
GSNPNBUG6908 | 7510: Office Supplies | $59.90 | 2008 | ||
GSFPNB5P7308 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2008 | ||
GSFPNB4R9308 | 6810: Chemicals | $191.12 | 2008 | ||
GSFPNB5R4948 | 7910: Floor Polishers & Vacuum Cleaners | $34.20 | 2008 | ||
W912NS08P0224 | 7110: Office Furniture | $23,691.16 | 2008 | ||
GSFPNB7N9639 | 7910: Floor Polishers & Vacuum Cleaners | $15.96 | 2009 | ||
GSFPNB7N9629 | 7910: Floor Polishers & Vacuum Cleaners | $258.06 | 2009 | ||
GSVPNBC34829 | 7125: Cabinets Lockers Bins & Shelving | $12,412.00 | 2009 | ||
W912NS09P0090 | S203: Food Services | $8,946.00 | 2009 | ||
GSNPNBY88949 | 7510: Office Supplies | $945.00 | 2009 | ||
GSNPNBZL9429 | 7510: Office Supplies | $40.03 | 2009 | ||
W912NS09P0090 | S203: Food Services | ($955.50) | 2009 | ||
GSNPNBZP9769 | 7510: Office Supplies | $229.92 | 2009 | ||
GSNPNBY81099 | 7510: Office Supplies | $203.20 | 2009 | ||
GSFPNB824999 | 5345: Disks And Stones, Abrasive | $55.73 | 2009 |