Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSGN8074 | 7510: Office Supplies | $118.00 | 2004 | ||
GSFPNBTW3635 | 7910: Floor Polishers & Vacuum Cleaners | $160.02 | 2005 | ||
GSFPNBUU2495 | 7910: Floor Polishers & Vacuum Cleaners | $40.74 | 2005 | ||
GSNPNBMH6446 | 7010: Adpe System Configuration | $85.40 | 2006 | ||
GSUPNBCE2487 | 7110: Office Furniture | ($1,608.42) | 2007 | ||
GSNPNBSY4747 | 7510: Office Supplies | $107.55 | 2007 | ||
GSNXDSSZ9797 | 7510: Office Supplies | $28.00 | 2007 | ||
GSMPNBM77347 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2007 | ||
GSUPNBCE2487 | 7110: Office Furniture | $1,608.42 | 2007 | ||
GSVPNBBK7457 | 7105: Household Furniture | $212.80 | 2007 | ||
GSOPNBC20197 | 7110: Office Furniture | $1,175.90 | 2007 | ||
GSFPNB2E3707 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSNPNBSZ2737 | 5826: Radio Navigation Eq Air | $4,499.76 | 2007 | ||
GSNXDSTB4638 | 7510: Office Supplies | $386.52 | 2008 | ||
GSNPNBUM4718 | 7510: Office Supplies | $252.00 | 2008 | ||
GSNPNBVG9968 | 7510: Office Supplies | $3,305.12 | 2008 |