Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSMA3986 | D301: Adp Facility Management | $11.31 | 2006 | ||
GSMPNBUW3356 | 5120: Hand Tools, Nonedged, Nonpowered | $3.60 | 2006 | ||
GSNXDSM24346 | 6650: Optical Instruments | $75.00 | 2006 | ||
GSNPNBNL9696 | 7510: Office Supplies | $189.00 | 2006 | ||
GSNPNBNH4576 | 7510: Office Supplies | $189.00 | 2006 | ||
GSNXDSLV8476 | 7510: Office Supplies | $3.07 | 2006 | ||
GSNPNBUW7488 | 7510: Office Supplies | $360.00 | 2008 | ||
GSNPNBU50148 | 7510: Office Supplies | $232.00 | 2008 | ||
W912NS08P0058 | T010: Photographic - General - Still | $5,328.00 | 2008 | ||
W912NS08P0058 | T010: Photographic - General - Still | $0.00 | 2008 | ||
W912NS09F0007 | 7110: Office Furniture | $7,831.45 | 2009 | ||
GSMPNB7C5989 | 5140: Tool And Hardware Boxes | $63.80 | 2009 | ||
GSVPNBC39779 | 7125: Cabinets Lockers Bins & Shelving | $808.08 | 2009 | ||
GSFPNB7H1759 | 6840: Pest Cont Agents & Disinfectants | $56.67 | 2009 | ||
GSNPNB074499 | 7510: Office Supplies | $55.02 | 2009 | ||
W912NS09P0063 | S203: Food Services | $6,438.00 | 2009 | ||
W912NS09P0075 | S203: Food Services | ($322.00) | 2009 | ||
GSUPNBCX5679 | 7110: Office Furniture | $132.06 | 2009 | ||
W912NS09P0046 | S203: Food Services | $2,515.75 | 2009 | ||
GSUPNBD12339 | 7110: Office Furniture | $96.70 | 2009 | ||
GSVPNBC81939 | 7125: Cabinets Lockers Bins & Shelving | $808.08 | 2009 |