Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNENM0964 | 5340: Hardware | $10.00 | 2004 | ||
GSFPNENN6174 | 5340: Hardware | $10.00 | 2004 | ||
GSOPNEB44284 | 7110: Office Furniture | $282.00 | 2004 | ||
GSFPNEP09714 | 7510: Office Supplies | $46.29 | 2004 | ||
GSFPNEP09704 | 7820: Games, Toys, And Wheeled Goods | $27.00 | 2004 | ||
GSFPNENS4324 | 7930: Cleaning/Polishing Compounds & Prep | $42.30 | 2004 | ||
GSOPNEBT3447 | 7110: Office Furniture | $149.62 | 2007 | ||
GSNPNEP99097 | 7510: Office Supplies | $114.00 | 2007 | ||
GSNPNER15777 | 7510: Office Supplies | $171.96 | 2007 | ||
GSNPNEP99117 | 7510: Office Supplies | $176.30 | 2007 | ||
GSNPNENX0297 | 7510: Office Supplies | $80.15 | 2007 | ||
GSOPNEBU6247 | 7110: Office Furniture | $1,838.00 | 2007 | ||
GSG06B051185 | 7510: Office Supplies | $621.82 | 2007 | ||
GSOPNEBT9447 | 7110: Office Furniture | $6,369.60 | 2007 | ||
GSOPNEBU6237 | 7110: Office Furniture | $926.46 | 2007 | ||
GSNPNENW3007 | 7510: Office Supplies | $77.00 | 2007 | ||
W912CM09P0080 | 5820: Radio Tv Eq Except Airborne | $3,615.89 | 2009 |