Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0205CJ0505 | 5820: Radio Tv Eq Except Airborne | $305,968.80 | 2005 | ||
GST0205CJ0505 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2005 | ||
GST0205CJ0505 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | ||
GST0205CJ0505 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | ||
GST0205CJ0505 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | ||
GSNXDSWU5778 | 7520: Office Devices And Accessories | $223.92 | 2008 | ||
GSNXDSUG2728 | 8115: Boxes, Cartons, And Crates | $579.30 | 2008 | ||
GSFPNB604428 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBTZ4018 | 7510: Office Supplies | $53.80 | 2008 | ||
GSFPNB3J3698 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSNPNBX00038 | 7510: Office Supplies | $1,492.24 | 2008 | ||
GSOPNBCG8899 | 7110: Office Furniture | $434.56 | 2009 |