Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB89105G | 7510: Office Supplies | $44.60 | 2006 | ||
GSGGSB89118G | 7510: Office Supplies | $4,516.27 | 2006 | ||
GSFPNEWH7686 | 7910: Floor Polishers & Vacuum Cleaners | $324.48 | 2006 | ||
GSNXDXLW1596 | 7510: Office Supplies | $61.40 | 2006 | ||
GSGGSB91994G | 7510: Office Supplies | $2,829.45 | 2006 | ||
GSMPNE252146 | 5120: Hand Tools, Nonedged, Nonpowered | $32.74 | 2006 | ||
GSGGSB90036G | 5120: Hand Tools, Nonedged, Nonpowered | $392.73 | 2006 | ||
W9124Q06F1447 | R499: Other Professional Services | $9,900,000.00 | 2006 | ||
GSNPNELR2926 | 7510: Office Supplies | $343.64 | 2006 | ||
GSGGSB90828G | 7510: Office Supplies | $2,829.45 | 2006 | ||
GSNXDXM17146 | 7520: Office Devices And Accessories | $7.35 | 2006 | ||
GSNXDXMB7636 | 7510: Office Supplies | $43.90 | 2006 | ||
GSNXDXM09256 | 7520: Office Devices And Accessories | $36.75 | 2006 | ||
GSGGSB89088G | 7510: Office Supplies | $4,371.20 | 2006 | ||
GSNPNELL5166 | 7510: Office Supplies | $60.30 | 2006 | ||
GSNXDXMA6176 | 9910: Jewelry | $74.70 | 2006 | ||
GSNPNEUF5008 | 7510: Office Supplies | $75.30 | 2008 | ||
GSMXDXUT2328 | 8010: Paint,dope,varnish & Related Prod | $5,647.00 | 2008 | ||
GSMPNE105148 | 5120: Hand Tools, Nonedged, Nonpowered | $68.50 | 2008 | ||
GSG08BB20987 | 7510: Office Supplies | $10,460.20 | 2008 | ||
GSG08BB22982 | 7510: Office Supplies | $6,668.00 | 2008 | ||
0002 | 6110: Electrical Control Equipment | $164,393.81 | 2008 | ||
GSMXDXV04458 | 8010: Paint,dope,varnish & Related Prod | $25,840.00 | 2008 |