Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEYK0406 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2006 | ||
GSG06B028848 | 7510: Office Supplies | $893.52 | 2006 | ||
GSFPNEYK4996 | 5350: Abrasive Materials | $12.34 | 2006 | ||
GSFPNEYK4976 | 5350: Abrasive Materials | $17.24 | 2006 | ||
GSFPNEYK4986 | 5350: Abrasive Materials | $14.94 | 2006 | ||
GSG06B029361 | 7510: Office Supplies | $309.45 | 2006 | ||
GSG06B029360 | 5120: Hand Tools, Nonedged, Nonpowered | $161.78 | 2006 | ||
GSG06B032178 | 7510: Office Supplies | $101.00 | 2006 | ||
GSG06B028847 | 5120: Hand Tools, Nonedged, Nonpowered | $54.48 | 2006 | ||
GSNPNEND9156 | 7510: Office Supplies | $472.50 | 2006 | ||
GSG06B028090 | 7510: Office Supplies | $2,293.46 | 2006 | ||
GSG06B031367 | 7510: Office Supplies | $1,188.76 | 2006 | ||
GSOPNEBX8787 | 7110: Office Furniture | $2,091.00 | 2007 | ||
GSNPNEPL0557 | 7510: Office Supplies | $362.20 | 2007 | ||
GSUPNECB7207 | 7110: Office Furniture | $4,434.80 | 2007 | ||
GSG07BA09617 | 7510: Office Supplies | $1,248.08 | 2007 | ||
GSG07BA09618 | 7510: Office Supplies | $1,399.36 | 2007 | ||
GSMPNEC02537 | 5120: Hand Tools, Nonedged, Nonpowered | $6,298.08 | 2007 | ||
GSG06B041772 | 7510: Office Supplies | $141.70 | 2007 | ||
W912D107P0032 | 5450: Misc Prefabricated Structures | $23,476.00 | 2007 | ||
0119 | 6115: Generators & Generator Sets Elect | $22,500.00 | 2007 | ||
GSUPNECA5537 | 7110: Office Furniture | $4,719.12 | 2007 | ||
GSOPNEBV0797 | 7110: Office Furniture | $1,119.72 | 2007 | ||
W912D107P0032 | 5450: Misc Prefabricated Structures | $0.00 | 2008 |