Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSM21016 | 6650: Optical Instruments | $60.00 | 2006 | ||
GSFPNBWK5396 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
GSNXDSM24326 | 6650: Optical Instruments | $75.00 | 2006 | ||
GSNXDSLV8466 | 6650: Optical Instruments | $75.00 | 2006 | ||
GSFPNB0U3067 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSNPNBRU2567 | 7510: Office Supplies | $36.45 | 2007 | ||
GSNPNBRU2577 | 7510: Office Supplies | $69.90 | 2007 | ||
GSNPNBRU2557 | 7510: Office Supplies | $36.45 | 2007 | ||
GSNPNBR72707 | 7510: Office Supplies | $179.70 | 2007 | ||
GSNPNBU07228 | 7510: Office Supplies | $239.60 | 2008 | ||
GSFPNB3B3208 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2008 | ||
GSNPNBV19038 | 7510: Office Supplies | $889.52 | 2008 | ||
GSNPNBV40718 | 7510: Office Supplies | $439.80 | 2008 | ||
GSNPNBTN3248 | 7510: Office Supplies | $299.50 | 2008 | ||
GSNPNBV19028 | 7510: Office Supplies | $326.46 | 2008 | ||
GSNPNBTX6768 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNBV82338 | 5826: Radio Navigation Eq Air | $543.96 | 2008 | ||
GSNPNBXG9759 | 7510: Office Supplies | $375.36 | 2009 |