Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXC0759 | 7042: Mini & Micro Computer Cont Devices | $806.52 | 2009 | ||
GSG08BC49956 | 7510: Office Supplies | $190.56 | 2009 | ||
GSG08BC34864 | 5120: Hand Tools, Nonedged, Nonpowered | $1,081.20 | 2009 | ||
GSFPNB6F5169 | 7910: Floor Polishers & Vacuum Cleaners | $5.95 | 2009 | ||
GSNPNBYF1969 | 5820: Radio Tv Eq Except Airborne | $377.00 | 2009 | ||
GSG08BC59412 | 7510: Office Supplies | $102.50 | 2009 | ||
GSG08BC53197 | 7010: Adpe System Configuration | $1,635.52 | 2009 | ||
GSG08BC38785 | 7510: Office Supplies | $35.00 | 2009 | ||
GSG09BC81588 | 7010: Adpe System Configuration | $1,844.52 | 2009 | ||
GSNPNBXB9799 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2009 | ||
GSNPNBXX5839 | 7510: Office Supplies | $52.40 | 2009 | ||
GSG08BC49957 | 7010: Adpe System Configuration | $1,635.52 | 2009 |