Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBB4405 | 7110: Office Furniture | $451.76 | 2005 | ||
GSNPNBJW4615 | 7510: Office Supplies | $251.60 | 2005 | ||
GSNPNBJE2885 | 7510: Office Supplies | $148.00 | 2005 | ||
GSFPNBT96385 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
GSNPNBMX8246 | 7010: Adpe System Configuration | $92.84 | 2006 | ||
GSNXDSMP4196 | 7520: Office Devices And Accessories | $3.44 | 2006 | ||
GSNPNBMK6236 | 7510: Office Supplies | $179.76 | 2006 | ||
GSFPNB0F9207 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2007 | ||
GSMPNBJC3857 | 5120: Hand Tools, Nonedged, Nonpowered | $5.44 | 2007 | ||
GSFPNB192427 | 7910: Floor Polishers & Vacuum Cleaners | $98.62 | 2007 | ||
GSNPNBPZ7387 | 7510: Office Supplies | $29.50 | 2007 | ||
GSNPNBRR8587 | 5826: Radio Navigation Eq Air | $222.47 | 2007 | ||
GSNPNBRR8607 | 5826: Radio Navigation Eq Air | $187.49 | 2007 | ||
GSMPNBJ92017 | 5120: Hand Tools, Nonedged, Nonpowered | $5.44 | 2007 | ||
GSNPNBPZ7397 | 7510: Office Supplies | $146.83 | 2007 |