Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSM07206 | 8105: Bags And Sacks | ($0.98) | 2006 | ||
GSG06B028424 | 7510: Office Supplies | $103.86 | 2006 | ||
GSMPNBTP1486 | 5110: Hand Tools, Edged, Nonpowered | $191.25 | 2006 | ||
GSG06B011433 | 7510: Office Supplies | $563.60 | 2006 | ||
GSNXDSM24626 | 5820: Radio Tv Eq Except Airborne | $362.28 | 2006 | ||
GSGGSB78619G | 5120: Hand Tools, Nonedged, Nonpowered | $49.63 | 2006 | ||
GSNPNBM21176 | 7510: Office Supplies | $453.00 | 2006 | ||
GSNXDSM07206 | 8105: Bags And Sacks | $32.23 | 2006 | ||
GSFPNBWT0936 | 7910: Floor Polishers & Vacuum Cleaners | $45.31 | 2006 | ||
GSGGSB78620G | 7510: Office Supplies | $138.75 | 2006 | ||
GSG06B047784 | 7510: Office Supplies | $30.76 | 2007 | ||
GSG07BA58312 | 7510: Office Supplies | $423.69 | 2007 | ||
GSG07BA41228 | 7010: Adpe System Configuration | $258.08 | 2007 | ||
GSNPNBP78647 | 7510: Office Supplies | $110.64 | 2007 | ||
GSG06B053208 | 7510: Office Supplies | $28.24 | 2007 | ||
GSNPNBS74697 | 7510: Office Supplies | $179.70 | 2007 | ||
GSG06B047783 | 5120: Hand Tools, Nonedged, Nonpowered | $15.87 | 2007 | ||
GSG07BA41189 | 7010: Adpe System Configuration | $1,009.92 | 2007 | ||
GSFPNB182197 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2007 | ||
GSG07BA41143 | 7010: Adpe System Configuration | $396.40 | 2007 | ||
GSNPNBVA1158 | 7510: Office Supplies | $27.40 | 2008 | ||
GSVPNBBW7518 | 7105: Household Furniture | $95.66 | 2008 | ||
GSFPNB5K0638 | 7330: Kitchen Hand Tools And Utensils | $25.52 | 2008 | ||
GSFPNB3Z3578 | 7910: Floor Polishers & Vacuum Cleaners | $11.90 | 2008 | ||
GSFPNB8Y1259 | 7910: Floor Polishers & Vacuum Cleaners | $154.92 | 2009 | ||
GSNPNBY02909 | 7510: Office Supplies | $181.92 | 2009 | ||
GSFPNB8Y1249 | 8315: Notions And Apparel Findings | $42.00 | 2009 | ||
GSVPNBC82069 | 7510: Office Supplies | $169.97 | 2009 |