Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911RX04P0092 | 5895: Misc Communication Eq | $5,973.00 | 2004 | ||
GSNPNEGG4264 | 7510: Office Supplies | $118.40 | 2004 | ||
W911RX04P0098 | 1240: Optical Sighting & Ranging Equipmen | $53,150.00 | 2004 | ||
GSNPNEGG4284 | 7045: Adp Supplies | $114.58 | 2004 | ||
GSNPNEGG4274 | 7045: Adp Supplies | $153.75 | 2004 | ||
GSIXDXG25624 | 5120: Hand Tools, Nonedged, Nonpowered | $11,868.40 | 2004 | ||
GSIXDXG25624 | 5120: Hand Tools, Nonedged, Nonpowered | $1,187.20 | 2004 | ||
GSUPNECX1149 | 7110: Office Furniture | $145.05 | 2009 | ||
GSMPNE8H5339 | 5120: Hand Tools, Nonedged, Nonpowered | $26.60 | 2009 | ||
GSMPNE8H5359 | 5140: Tool And Hardware Boxes | $486.50 | 2009 | ||
GSIPNESP9559 | 5120: Hand Tools, Nonedged, Nonpowered | $12.24 | 2009 | ||
GSMPNE8H5379 | 5140: Tool And Hardware Boxes | $67.60 | 2009 | ||
GSMPNE8G9249 | 5120: Hand Tools, Nonedged, Nonpowered | $19.94 | 2009 | ||
GSFPNE8F1589 | 7910: Floor Polishers & Vacuum Cleaners | $512.82 | 2009 | ||
GSUPNECX1139 | 7110: Office Furniture | $126.96 | 2009 | ||
GSFPNE8L1589 | 7930: Cleaning/Polishing Compounds & Prep | $370.85 | 2009 | ||
GSMPNE8G9279 | 5120: Hand Tools, Nonedged, Nonpowered | $122.00 | 2009 |