Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB39934 | 7110: Office Furniture | $580.00 | 2004 | ||
GSMPNEE68074 | 5120: Hand Tools, Nonedged, Nonpowered | $590.60 | 2004 | ||
GSUPNEBF9484 | 7105: Household Furniture | $157.20 | 2004 | ||
GSMPNE804974 | 5120: Hand Tools, Nonedged, Nonpowered | $28.04 | 2004 | ||
GSUPNEBL7844 | 7110: Office Furniture | $754.80 | 2004 | ||
GSUPNEBL7834 | V302: Travel Agent Services | $423.40 | 2004 | ||
GSOPNEB39964 | V302: Travel Agent Services | $636.84 | 2004 | ||
GSOPNEB39954 | V302: Travel Agent Services | $69.30 | 2004 | ||
GSOPNEB39924 | V302: Travel Agent Services | $349.94 | 2004 | ||
GSNPNEG00874 | 7025: Adp Input/Output & Storage Devices | $2,112.00 | 2004 | ||
GSOPNEB39944 | 7110: Office Furniture | $580.00 | 2004 | ||
ZP04 | 7490: Miscellaneous Office Machines | $4,512.00 | 2009 | ||
W91LV209F0167 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,668.00 | 2009 |