Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSHX7145 | 7510: Office Supplies | $55.70 | 2005 | ||
GSMPNB2T9965 | 8030: Preservative And Sealing Compounds | $36.90 | 2005 | ||
GSNPNBKG0615 | 6130: Converters, Electrical, Nonrotating | $198.87 | 2005 | ||
GSMPNBW02456 | 5120: Hand Tools, Nonedged, Nonpowered | $3.60 | 2006 | ||
GSMPNBW02506 | 5140: Tool And Hardware Boxes | $23.60 | 2006 | ||
GSMPNBW02426 | 5120: Hand Tools, Nonedged, Nonpowered | $1.28 | 2006 | ||
GSMPNBW02486 | 5120: Hand Tools, Nonedged, Nonpowered | $15.14 | 2006 | ||
GSMPNBW02406 | 5120: Hand Tools, Nonedged, Nonpowered | $0.14 | 2006 | ||
GSMPNBW02466 | 5120: Hand Tools, Nonedged, Nonpowered | $2.12 | 2006 | ||
GSNPNBRB1747 | 7510: Office Supplies | $352.52 | 2007 | ||
W912KC07F0037 | 7810: Athletic And Sporting Equipment | $9,438.00 | 2007 | ||
GSNPNBPJ6107 | 5826: Radio Navigation Eq Air | $2,249.88 | 2007 | ||
GSFPNBZY4807 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
W912KC08P0062 | 7125: Cabinets Lockers Bins & Shelving | $58,683.00 | 2008 | ||
W912KC08P0063 | 7360: Set Kit & Outfit Food Prep & Serv | ($6,879.00) | 2008 | ||
GSFPNB5L1068 | 7930: Cleaning/Polishing Compounds & Prep | $29.20 | 2008 |