Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB99156 | 7510: Office Supplies | $118.24 | 2008 | ||
GSNPNBWW4638 | 7510: Office Supplies | $256.10 | 2008 | ||
GSNPNBWW4628 | 5820: Radio Tv Eq Except Airborne | $5,662.50 | 2008 | ||
GSMXDS1J7678 | 5110: Hand Tools, Edged, Nonpowered | $1,431.54 | 2008 | ||
GSLXDSA61118 | 4110: Refrigeration Equipment | $110.00 | 2008 | ||
GSNPNBWN9738 | 8135: Packaging & Packing Bulk Materials | $1,588.50 | 2008 | ||
GSNPNBWD1348 | 7510: Office Supplies | $58.00 | 2008 | ||
GSNPNBWD1358 | 7510: Office Supplies | $26.72 | 2008 | ||
GSFPNB5X6328 | 7910: Floor Polishers & Vacuum Cleaners | $1,392.40 | 2008 | ||
GSNPNBWG3358 | 7510: Office Supplies | $71.00 | 2008 | ||
GSOPNBC99708 | 7110: Office Furniture | $442.05 | 2008 | ||
GSFPNB5X6318 | 7910: Floor Polishers & Vacuum Cleaners | $1,401.75 | 2008 | ||
GSNPNBWW4618 | 6645: Time Measuring Instruments | $3,801.60 | 2008 | ||
GSNPNBWN9728 | 7510: Office Supplies | $185.00 | 2008 | ||
GSFPNB5X0548 | 7910: Floor Polishers & Vacuum Cleaners | $1,246.00 | 2008 | ||
GSNPNBWN2368 | 7510: Office Supplies | $717.20 | 2008 | ||
GSNPNBXV7419 | 7510: Office Supplies | $313.50 | 2009 | ||
GSMPNB8S0389 | 5120: Hand Tools, Nonedged, Nonpowered | $32.00 | 2009 | ||
GSG08BC32034 | 7510: Office Supplies | $73.71 | 2009 | ||
GSNPNBXV3669 | 7510: Office Supplies | $58.50 | 2009 | ||
GSMPNB7C5979 | 5133: Drill Bits,counterbores & Sinks | $31.96 | 2009 | ||
GSMPNB8S0379 | 5120: Hand Tools, Nonedged, Nonpowered | $185.60 | 2009 | ||
GSOPNBCG8549 | 7110: Office Furniture | $1,054.80 | 2009 | ||
GSNPNB0R6869 | 7510: Office Supplies | $172.08 | 2009 | ||
GSNPNBY53089 | 7510: Office Supplies | $208.80 | 2009 | ||
GSNPNBY26199 | 7510: Office Supplies | $205.00 | 2009 | ||
GSNPNB0R6859 | 7510: Office Supplies | $199.90 | 2009 |