Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWF4018 | 7510: Office Supplies | $888.40 | 2008 | ||
GSNPNEWE5768 | 7510: Office Supplies | $150.60 | 2008 | ||
GSFPNE5R5608 | 7910: Floor Polishers & Vacuum Cleaners | $125.40 | 2008 | ||
GSNPNEWE5738 | 8135: Packaging & Packing Bulk Materials | $120.40 | 2008 | ||
GSMPNE225768 | 8010: Paint,dope,varnish & Related Prod | $46.74 | 2008 | ||
GSNPNEWW9118 | 7510: Office Supplies | $6,097.00 | 2008 | ||
GSMPNE233858 | 8010: Paint,dope,varnish & Related Prod | $78.18 | 2008 | ||
GSFPNE5R5598 | 7910: Floor Polishers & Vacuum Cleaners | $776.16 | 2008 | ||
GSVPNEBX7378 | 7105: Household Furniture | $920.00 | 2008 | ||
GSNPNEWE5758 | 7510: Office Supplies | $403.56 | 2008 | ||
GSNPNEWE5748 | 8135: Packaging & Packing Bulk Materials | $120.40 | 2008 | ||
GSMPNE9K4599 | 8010: Paint,dope,varnish & Related Prod | $1,453.20 | 2009 | ||
GSFPNE6F4319 | 7910: Floor Polishers & Vacuum Cleaners | $373.80 | 2009 | ||
W91GF509P0049 | 4120: Air Conditioning Equipment | $8,985.00 | 2009 | ||
GSNPNEXF8079 | 5826: Radio Navigation Eq Air | $562.47 | 2009 | ||
GSOPNECC3609 | 7110: Office Furniture | $308.82 | 2009 | ||
GSNPNEX79199 | 7510: Office Supplies | $28.84 | 2009 | ||
GSMPNE9K4619 | 8010: Paint,dope,varnish & Related Prod | $726.60 | 2009 | ||
GSOPNECC5279 | 7110: Office Furniture | $0.00 | 2009 |