Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEAU8154 | 7125: Cabinets Lockers Bins & Shelving | $10,280.88 | 2004 | ||
GSFPNEYS6816 | 7510: Office Supplies | $32.79 | 2006 | ||
GSFPNEYS6826 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
GSFPNEYS6816 | 7510: Office Supplies | ($32.79) | 2006 | ||
GSNPNENK1636 | 7010: Adpe System Configuration | $286.70 | 2006 | ||
GSFPNEYX3616 | 7510: Office Supplies | $31.35 | 2006 | ||
GSUPNEC79486 | 7110: Office Furniture | $2,660.88 | 2006 | ||
GSVPNEBC9646 | 7105: Household Furniture | $6,111.10 | 2006 | ||
GSFPNEYS6806 | 6810: Chemicals | $100.00 | 2006 | ||
GSNPNENM0876 | 6645: Time Measuring Instruments | $7,200.00 | 2006 | ||
GSOPNEBS2026 | 7110: Office Furniture | $607.12 | 2006 | ||
GSVPNEBD1376 | 7105: Household Furniture | $5,780.00 | 2006 | ||
GSG06B040354 | 7510: Office Supplies | $637.45 | 2007 | ||
GSG06B040087 | 7510: Office Supplies | $2,827.40 | 2007 | ||
GSG06B047052 | 7510: Office Supplies | $675.00 | 2007 | ||
GSG06B046652 | 7510: Office Supplies | $1,930.89 | 2007 | ||
GSFPNEZB4747 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2007 | ||
GSVPNEBD6767 | 7105: Household Furniture | $712.00 | 2007 | ||
GSVPNEBD1376 | 7105: Household Furniture | $0.00 | 2007 | ||
GSG06B046765 | 7510: Office Supplies | $257.93 | 2007 | ||
GSVPNEBC9646 | 7105: Household Furniture | $0.00 | 2007 | ||
GSNPNEZA5049 | 8115: Boxes, Cartons, And Crates | $25.50 | 2009 |