Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKC0105 | 7510: Office Supplies | $475.14 | 2005 | ||
GSNPNEJK6765 | 7510: Office Supplies | $140.20 | 2005 | ||
GSFPNEUL6395 | 5120: Hand Tools, Nonedged, Nonpowered | $124.92 | 2005 | ||
GSFPNEU39135 | 5120: Hand Tools, Nonedged, Nonpowered | $39.68 | 2005 | ||
GSNPNEJK6755 | 7045: Adp Supplies | $25.60 | 2005 | ||
GSNPNEJK6745 | 7045: Adp Supplies | $25.60 | 2005 | ||
GSNPNEJT3515 | 7045: Adp Supplies | $845.00 | 2005 | ||
GSNPNELR8996 | 7510: Office Supplies | $151.28 | 2006 | ||
GSNPNELR9006 | 7510: Office Supplies | $151.28 | 2006 | ||
GSFPNEYN9836 | 5120: Hand Tools, Nonedged, Nonpowered | ($116.84) | 2006 | ||
GSFPNEYN9836 | 5120: Hand Tools, Nonedged, Nonpowered | $116.84 | 2006 | ||
GSFPNEXZ9906 | 8345: Flags And Pennants | $41.69 | 2006 | ||
GSFPNEXZ9926 | 8345: Flags And Pennants | $41.69 | 2006 | ||
GSFPNEXZ9936 | 8345: Flags And Pennants | $41.69 | 2006 | ||
GSFPNEXZ9916 | 8345: Flags And Pennants | $41.69 | 2006 | ||
GSNPNELR5896 | 7510: Office Supplies | $148.00 | 2006 | ||
GSFPNEXZ9896 | 8345: Flags And Pennants | $41.69 | 2006 | ||
GSNPNEMU4636 | 7510: Office Supplies | $180.66 | 2006 | ||
GSNPNELR5886 | 7510: Office Supplies | $141.08 | 2006 | ||
GSNPNEMU4646 | 7510: Office Supplies | $326.26 | 2006 |