Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKY2636 | 7510: Office Supplies | $62.22 | 2006 | ||
GSNPNEKY2636 | 7510: Office Supplies | ($10.98) | 2006 | ||
GSNPNELK8566 | 5825: Radio Navigation Eq - Except Air | $193.10 | 2006 | ||
GSNPNEL01036 | 7510: Office Supplies | $404.00 | 2006 | ||
GSNXDXLW1576 | 7520: Office Devices And Accessories | $120.00 | 2006 | ||
GSVPNEB79216 | 7105: Household Furniture | $193.20 | 2006 | ||
GSNPNEL01046 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNPNELK8556 | 7510: Office Supplies | $97.00 | 2006 | ||
GSNPNELL1586 | 7510: Office Supplies | $945.01 | 2006 | ||
GSGGSB76474G | 7510: Office Supplies | $1,048.23 | 2006 | ||
GSGGSB85275G | 7510: Office Supplies | $510.50 | 2006 | ||
GSNXDXLV3846 | 7520: Office Devices And Accessories | $750.00 | 2006 | ||
GSNXDXLV3856 | 7520: Office Devices And Accessories | $750.00 | 2006 | ||
GSNPNEL01026 | 7510: Office Supplies | $296.00 | 2006 | ||
GSGGSB70535G | 7510: Office Supplies | $1,774.20 | 2006 | ||
GSGGSB67856G | 7510: Office Supplies | $132.00 | 2006 |