Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXH20694 | 7510: Office Supplies | $9.80 | 2004 | ||
GSNPNEGV9144 | 7510: Office Supplies | $298.80 | 2004 | ||
GSFPNER71194 | 5640: Wallboard Bldg & Thermal Insulation | $72.00 | 2004 | ||
GSNXDXH57454 | 7510: Office Supplies | $143.46 | 2004 | ||
GSNPNEGV9154 | 6130: Converters, Electrical, Nonrotating | $1,227.25 | 2004 | ||
GSNPNEH99755 | 7025: Adp Input/Output & Storage Devices | $1,760.00 | 2005 | ||
GSOPNEBA7835 | 7110: Office Furniture | $3,763.32 | 2005 | ||
GSOPNEBA7845 | 7110: Office Furniture | $304.30 | 2005 | ||
GSMPNETS0575 | 5120: Hand Tools, Nonedged, Nonpowered | $24.84 | 2005 | ||
GSOPNEBA7825 | 7110: Office Furniture | $1,043.28 | 2005 | ||
GSOPNEBA7855 | 7110: Office Furniture | $2,990.40 | 2005 | ||
GSNPNEHM7825 | 7025: Adp Input/Output & Storage Devices | $352.00 | 2005 | ||
GSNPNEH07824 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
GSFPNESA9865 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSGGSB16536G | 7510: Office Supplies | $489.54 | 2005 | ||
GSNPNEHM7815 | 8135: Packaging & Packing Bulk Materials | $583.38 | 2005 | ||
GSNPNEHM7805 | 8115: Boxes, Cartons, And Crates | $1,392.00 | 2005 | ||
GSNXDXHX8315 | 7520: Office Devices And Accessories | $43.92 | 2005 |