Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC99658 | 7110: Office Furniture | $1,433.00 | 2008 | ||
GSG08BB44199 | 5120: Hand Tools, Nonedged, Nonpowered | $1,101.20 | 2008 | ||
GSFPNE4K0038 | 7910: Floor Polishers & Vacuum Cleaners | $347.04 | 2008 | ||
GSG08BB37024 | 7510: Office Supplies | $949.38 | 2008 | ||
GSUPNECK1718 | 7110: Office Furniture | $855.16 | 2008 | ||
GSOPNEC72528 | 7110: Office Furniture | $440.78 | 2008 | ||
GSOPNEC72518 | 7110: Office Furniture | $267.72 | 2008 | ||
GSNPNEUW1618 | 7510: Office Supplies | $180.00 | 2008 | ||
GSOPNEC99648 | 7110: Office Furniture | $1,009.77 | 2008 | ||
GSOPNEC99648 | 7110: Office Furniture | $0.00 | 2008 | ||
GSG08BB37025 | 7010: Adpe System Configuration | $1,439.48 | 2008 | ||
GSG08BB44189 | 7010: Adpe System Configuration | $6,402.40 | 2008 | ||
GSUPNECK1708 | 7110: Office Furniture | $1,423.00 | 2008 | ||
GSNPNEV74138 | 7042: Mini & Micro Computer Cont Devices | $367.64 | 2008 | ||
GSG08BB49213 | 5120: Hand Tools, Nonedged, Nonpowered | $3,408.10 | 2008 | ||
GSOPNEC72518 | 7110: Office Furniture | $0.00 | 2008 | ||
GSG08BB42386 | 7510: Office Supplies | $1,893.33 | 2008 | ||
GSOPNEC99668 | 7110: Office Furniture | $613.00 | 2008 |