Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBT0584 | 7110: Office Furniture | $3,861.00 | 2005 | ||
0123 | AD26: Services (Management/Support) | $1,885,000.00 | 2006 | ||
GSVPNBB96616 | 7105: Household Furniture | $128.52 | 2006 | ||
0123 | AD26: Services (Management/Support) | $24,000.00 | 2006 | ||
0123 | AD26: Services (Management/Support) | $340,000.00 | 2006 | ||
0123 | AD26: Services (Management/Support) | $30,000.00 | 2007 | ||
0123 | AD26: Services (Management/Support) | $860,000.00 | 2007 | ||
0123 | AD26: Services (Management/Support) | $487,000.00 | 2007 | ||
0123 | AD26: Services (Management/Support) | $0.00 | 2007 | ||
GSNPNBW83158 | 7510: Office Supplies | $26.72 | 2008 | ||
GSNPNBW83168 | 7510: Office Supplies | $47.46 | 2008 | ||
GSNPNBW83148 | 7510: Office Supplies | $67.80 | 2008 | ||
GSNPNBWB8238 | 7510: Office Supplies | $289.40 | 2008 | ||
GSNPNBW83178 | 7530: Stationery And Record Forms | $7.20 | 2008 | ||
GSNPNBW46098 | 7510: Office Supplies | $33.40 | 2008 | ||
GSNPNBW83188 | 7510: Office Supplies | $74.25 | 2008 | ||
GSNPNBWC5438 | 7510: Office Supplies | $601.90 | 2008 | ||
GSNPNBW83198 | 7510: Office Supplies | $195.00 | 2008 | ||
GSNPNBWB8248 | 7510: Office Supplies | $94.95 | 2008 | ||
GSNPNBXW5119 | 7510: Office Supplies | $86.55 | 2009 | ||
GSNPNBYU7479 | 7510: Office Supplies | $197.40 | 2009 | ||
GSNPNBYU7489 | 7510: Office Supplies | $144.70 | 2009 | ||
GSNPNBXY0479 | 7510: Office Supplies | $98.70 | 2009 | ||
GSNPNBXW5129 | 7510: Office Supplies | $699.20 | 2009 |