Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEHE4874 | 8010: Paint,dope,varnish & Related Prod | $174.60 | 2004 | ||
GSFPNESH5825 | 5120: Hand Tools, Nonedged, Nonpowered | $549.60 | 2005 | ||
GSG07BA18382 | 7010: Adpe System Configuration | $622.60 | 2007 | ||
GSG07BA22843 | 7010: Adpe System Configuration | $10,406.02 | 2007 | ||
GSNPNEPN1137 | 7510: Office Supplies | $144.55 | 2007 | ||
GSOPNEBW5127 | 7110: Office Furniture | $1,029.90 | 2007 | ||
GSNPNEPN1127 | 7510: Office Supplies | $31.56 | 2007 | ||
GSNPNER35537 | 7510: Office Supplies | $246.80 | 2007 | ||
GSNPNER35577 | 7510: Office Supplies | $433.65 | 2007 | ||
GSOPNEBW9737 | 7110: Office Furniture | $686.60 | 2007 | ||
GSNPNER35547 | 7510: Office Supplies | $123.40 | 2007 | ||
GSNPNER35557 | 5826: Radio Navigation Eq Air | $1,124.94 | 2007 | ||
GSNPNEPY1327 | 7510: Office Supplies | $867.30 | 2007 | ||
GSNPNER35567 | 6645: Time Measuring Instruments | $1,824.00 | 2007 | ||
GSFPNE031807 | 7910: Floor Polishers & Vacuum Cleaners | $59.40 | 2007 | ||
GSMPNE8R4379 | 5120: Hand Tools, Nonedged, Nonpowered | $1,009.70 | 2009 | ||
GSFPNE8R0429 | 7910: Floor Polishers & Vacuum Cleaners | $703.00 | 2009 | ||
GSIPNES88989 | 5120: Hand Tools, Nonedged, Nonpowered | $48.79 | 2009 | ||
GSFPNE8R0419 | 7910: Floor Polishers & Vacuum Cleaners | $287.32 | 2009 | ||
GSNPNEZ79319 | 8540: Toiletry Paper Products | $111.70 | 2009 | ||
GSVPNEC43969 | 7105: Household Furniture | $428.35 | 2009 | ||
GSNPNEXT2209 | 7510: Office Supplies | $126.97 | 2009 | ||
GSFPNE984089 | 7910: Floor Polishers & Vacuum Cleaners | $574.64 | 2009 | ||
GSFPNE6U4979 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2009 | ||
GSFPNE7U4989 | 3750: Gardening Implements And Tools | $59.10 | 2009 | ||
GSNPNEZX1279 | 7510: Office Supplies | $1,208.45 | 2009 | ||
GSNPNEZS6429 | 7510: Office Supplies | $1,208.45 | 2009 |