Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHN7995 | 7510: Office Supplies | $111.00 | 2005 | ||
GSNPNEHN7995 | 7510: Office Supplies | ($111.00) | 2005 | ||
GSNPNEHM7905 | 3610: Printing,duplicating & Bookbind Eq | $451.15 | 2005 | ||
GSGGSB22228G | 7510: Office Supplies | $1,216.00 | 2005 | ||
GSGGSB22227G | 5120: Hand Tools, Nonedged, Nonpowered | $1,250.20 | 2005 | ||
GSGGSB21736G | 5120: Hand Tools, Nonedged, Nonpowered | $384.68 | 2005 | ||
GSGGSB20185G | 7510: Office Supplies | $2,432.00 | 2005 | ||
GSFPNESE8445 | 7910: Floor Polishers & Vacuum Cleaners | $774.75 | 2005 | ||
GSGGSB22199G | 7510: Office Supplies | $1,437.66 | 2005 | ||
GSUPNEBU6555 | 7105: Household Furniture | $419.20 | 2005 | ||
GSGGSB21704G | 7510: Office Supplies | $960.00 | 2005 | ||
GSGGSB20172G | 7510: Office Supplies | $529.09 | 2005 | ||
GSNPNEHK2085 | 7510: Office Supplies | $274.98 | 2005 | ||
GSFPNE2F1787 | 7910: Floor Polishers & Vacuum Cleaners | $21.09 | 2007 | ||
GSFPNE2F1777 | 5640: Wallboard Bldg & Thermal Insulation | $562.50 | 2007 | ||
GSVPNEBN1907 | 7105: Household Furniture | $137.20 | 2007 | ||
GSVPNEBN1897 | 7510: Office Supplies | $196.84 | 2008 |