Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200309CFXDSLW5943GS07FL0016 | 7910: Floor Polishers & Vacuum Cleaners | $1,258.00 | 2003 | ||
HR000200309CFXDSM09403GS07FL0016 | 7910: Floor Polishers & Vacuum Cleaners | $11,968.00 | 2003 | ||
GSNPNBJ19765 | 6130: Converters, Electrical, Nonrotating | $1,763.84 | 2005 | ||
GSNPNBJ15705 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2005 | ||
GSNPNBJ09515 | 7510: Office Supplies | $525.00 | 2005 | ||
GSNPNBJ33885 | 6130: Converters, Electrical, Nonrotating | $1,763.84 | 2005 | ||
GSNPNBJ31165 | 6130: Converters, Electrical, Nonrotating | $3,968.64 | 2005 | ||
GSNPNBJ15695 | 6130: Converters, Electrical, Nonrotating | $3,307.20 | 2005 | ||
GSNPNBJ31145 | 6130: Converters, Electrical, Nonrotating | $3,968.64 | 2005 | ||
GSGGSB50100G | 7510: Office Supplies | $1,403.00 | 2005 | ||
GSGGSB43840G | 7510: Office Supplies | $176.64 | 2005 | ||
GSNPNBJ31155 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2005 | ||
GSNPNBJ09535 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2005 | ||
GSNPNBJ31185 | 6130: Converters, Electrical, Nonrotating | $4,409.60 | 2005 | ||
GSFPNBSX1225 | 7920: Brooms, Brushes, Mops, And Sponges | $258.00 | 2005 | ||
GSNPNBJ19775 | 7025: Adp Input/Output & Storage Devices | $1,124.00 | 2005 | ||
GSNPNBJ09525 | 7530: Stationery And Record Forms | $267.00 | 2005 | ||
GSNPNBJ31175 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2005 | ||
GSNPNBJ31195 | 7025: Adp Input/Output & Storage Devices | $2,248.00 | 2005 | ||
GSNPNBJ09545 | 6130: Converters, Electrical, Nonrotating | $2,204.80 | 2005 | ||
GSFPNBSX1215 | 5120: Hand Tools, Nonedged, Nonpowered | $462.50 | 2005 | ||
GSGGSB47988G | 7510: Office Supplies | $1,658.18 | 2005 | ||
GSFPNB846579 | 9905: Signs,ad Displays & Ident Plates | $214.90 | 2009 |