Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGT4264 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2004 | ||
GSOPNEB76024 | 7110: Office Furniture | $395.70 | 2004 | ||
GSMPNERA2344 | 5120: Hand Tools, Nonedged, Nonpowered | $120.00 | 2004 | ||
GSOPNEB75034 | 7110: Office Furniture | $197.85 | 2004 | ||
GSNPNEJ06255 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
GSOPNEB96955 | 7110: Office Furniture | $593.55 | 2005 | ||
GSMPNE200725 | 5120: Hand Tools, Nonedged, Nonpowered | $10.55 | 2005 | ||
GSMPNE200815 | 5120: Hand Tools, Nonedged, Nonpowered | $10.55 | 2005 | ||
GSOPNEBD2295 | 7110: Office Furniture | $260.82 | 2005 | ||
GSNPNEJ06265 | 7510: Office Supplies | $118.40 | 2005 | ||
GSFPNE2E0287 | 7910: Floor Polishers & Vacuum Cleaners | $175.17 | 2007 | ||
GSNPNETG2098 | 7520: Office Devices And Accessories | $144.00 | 2008 | ||
GSNPNETN3978 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNETG2078 | 7510: Office Supplies | $104.40 | 2008 | ||
GSVPNEBP2138 | 7105: Household Furniture | $4,916.00 | 2008 | ||
GSNPNETC2158 | 7510: Office Supplies | $100.45 | 2008 | ||
GSNPNETT5478 | 7510: Office Supplies | $464.00 | 2008 | ||
GSOPNEC37278 | 7110: Office Furniture | $1,322.34 | 2008 | ||
GSOPNEC34748 | 7110: Office Furniture | $220.39 | 2008 |