Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB29091 | 7010: Adpe System Configuration | $235.90 | 2008 | ||
GSFPNB412208 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSG08BB73041 | 7510: Office Supplies | $134.07 | 2008 | ||
GSG08BB30948 | 7510: Office Supplies | $217.11 | 2008 | ||
GSG08BB44059 | 7510: Office Supplies | $444.70 | 2008 | ||
GSG08BB29090 | 7510: Office Supplies | $358.86 | 2008 | ||
GSG08BB27861 | 7510: Office Supplies | $543.60 | 2008 | ||
GSNPNBWA2948 | 7510: Office Supplies | $207.95 | 2008 | ||
GSG08BB62394 | 7510: Office Supplies | $177.83 | 2008 | ||
GSG08BB43190 | 7510: Office Supplies | $30.72 | 2008 | ||
GSVPNBBX3168 | 7125: Cabinets Lockers Bins & Shelving | $128.10 | 2008 | ||
GSNPNBWA2958 | 7510: Office Supplies | $146.88 | 2008 | ||
GSNPNBVM2748 | 7510: Office Supplies | $69.00 | 2008 | ||
GSG08BC17755 | 5120: Hand Tools, Nonedged, Nonpowered | $273.75 | 2008 | ||
GSG08BB68482 | 7510: Office Supplies | $74.34 | 2008 | ||
GSG08BB25506 | 7510: Office Supplies | $308.27 | 2008 | ||
GSFPNB412218 | 7910: Floor Polishers & Vacuum Cleaners | $25.04 | 2008 | ||
GSG08BB30931 | 7510: Office Supplies | $294.38 | 2008 | ||
GSVPNBBT7388 | 7510: Office Supplies | $85.35 | 2008 | ||
GSFPNB412198 | 7910: Floor Polishers & Vacuum Cleaners | $7.98 | 2008 | ||
GSG08BB96345 | 7010: Adpe System Configuration | $24.86 | 2008 | ||
GSVPNBBU0128 | 7105: Household Furniture | $37.74 | 2008 | ||
GSOPNBCA8808 | 7110: Office Furniture | $586.52 | 2008 | ||
GSVPNBBX3178 | 7125: Cabinets Lockers Bins & Shelving | $45.31 | 2008 | ||
GSG08BC50786 | 7510: Office Supplies | $411.84 | 2009 | ||
GSG09BD54686 | 5120: Hand Tools, Nonedged, Nonpowered | $173.80 | 2009 | ||
GSG09BD49579 | 7510: Office Supplies | $2,238.73 | 2009 |