Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBZ3435 | 7110: Office Furniture | $792.92 | 2005 | ||
GSOPNEBF1085 | 7110: Office Furniture | $4,579.40 | 2005 | ||
GSOPNEBF0465 | 7110: Office Furniture | $817.40 | 2005 | ||
GSNPNEKD2815 | 7510: Office Supplies | $429.55 | 2005 | ||
GSNPNEKD2805 | 7510: Office Supplies | $830.00 | 2005 | ||
GSNPNEKD2805 | 7510: Office Supplies | ($830.00) | 2005 | ||
GSNPNEKX6646 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNPNEL25176 | 7510: Office Supplies | $76.80 | 2006 | ||
GSMXDXKN4126 | 5110: Hand Tools, Edged, Nonpowered | $1,569.40 | 2006 | ||
GSFPNEVZ6116 | 8465: Individual Equipment | $4,997.50 | 2006 | ||
GSNPNEKX6656 | 6130: Converters, Electrical, Nonrotating | $1,755.06 | 2006 | ||
GSOPNEC14747 | 7110: Office Furniture | $1,872.90 | 2007 | ||
W912PA06P0368 | G099: Other Social Services | $6,533.00 | 2007 | ||
GSMPNEN53138 | 8040: Adhesives | $185.92 | 2008 | ||
GSMPNEMN6048 | 8040: Adhesives | $0.00 | 2008 | ||
GSNPNET37468 | 7042: Mini & Micro Computer Cont Devices | $1,075.36 | 2008 | ||
GSMPNEMN6038 | 8040: Adhesives | $0.00 | 2008 | ||
GSMPNEPC2838 | 5110: Hand Tools, Edged, Nonpowered | $194.95 | 2008 | ||
GSMPNEMN6038 | 8040: Adhesives | $557.76 | 2008 | ||
GSMPNEPX1788 | 8040: Adhesives | $0.00 | 2008 | ||
GSMPNEPX1788 | 8040: Adhesives | $505.00 | 2008 | ||
GSMPNEN53138 | 8040: Adhesives | $0.00 | 2008 | ||
GSMPNEMN6048 | 8040: Adhesives | $185.92 | 2008 |