Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA90263 | 7510: Office Supplies | $578.60 | 2008 | ||
GSNPNBVK0598 | 7510: Office Supplies | $168.00 | 2008 | ||
GSG08BB40943 | 5120: Hand Tools, Nonedged, Nonpowered | $703.96 | 2008 | ||
GSG07BA97862 | 7010: Adpe System Configuration | $30.97 | 2008 | ||
GSFPNB476628 | 7910: Floor Polishers & Vacuum Cleaners | $267.50 | 2008 | ||
GSNPNBVK0568 | 7510: Office Supplies | $29.40 | 2008 | ||
GSG08BB37429 | 7010: Adpe System Configuration | $1,183.20 | 2008 | ||
GSG08BB14057 | 7010: Adpe System Configuration | $622.54 | 2008 | ||
GSG08BB40901 | 5120: Hand Tools, Nonedged, Nonpowered | $4,886.79 | 2008 | ||
GSOPNBC53148 | 7110: Office Furniture | $184.00 | 2008 | ||
GSNPNBUW3348 | 7510: Office Supplies | $73.50 | 2008 | ||
GSNPNBUW3378 | 7510: Office Supplies | $127.80 | 2008 | ||
GSG08BB09927 | 7510: Office Supplies | $941.16 | 2008 | ||
GSNPNBU51708 | 7510: Office Supplies | $733.00 | 2008 | ||
GSG08BB37428 | 7510: Office Supplies | $2,554.94 | 2008 | ||
GSNPNBUW3388 | 7510: Office Supplies | $168.00 | 2008 | ||
GSG08BB29874 | 7510: Office Supplies | $1,395.57 | 2008 | ||
GSNPNBVK0578 | 7510: Office Supplies | $27.84 | 2008 | ||
GSMPNBVU8298 | 5120: Hand Tools, Nonedged, Nonpowered | $112.20 | 2008 | ||
GSNPNBTB5648 | 7510: Office Supplies | $59.00 | 2008 |