Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBS99035 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2005 | ||
GSFPNBTS0775 | 8010: Paint,dope,varnish & Related Prod | ($8.61) | 2005 | ||
GSFPNBTS0775 | 8010: Paint,dope,varnish & Related Prod | $8.61 | 2005 | ||
GSVPNBB16325 | 7105: Household Furniture | $39.84 | 2005 | ||
GSGGSB60494G | 7510: Office Supplies | $4,231.83 | 2005 | ||
GSFPNBS80875 | 7910: Floor Polishers & Vacuum Cleaners | $187.65 | 2005 | ||
GSMPNBWH6005 | 5120: Hand Tools, Nonedged, Nonpowered | $151.35 | 2005 | ||
GSFPNBTY4975 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSVPNBB29235 | 7105: Household Furniture | $157.44 | 2005 | ||
GSFPNBS99045 | 8315: Notions And Apparel Findings | $46.00 | 2005 | ||
GSGGSB69946G | 7510: Office Supplies | $395.26 | 2006 | ||
GSNPNBKZ9166 | 6130: Converters, Electrical, Nonrotating | $639.93 | 2006 | ||
GSGGSB69212G | 7510: Office Supplies | $895.57 | 2006 | ||
W9115107F0247 | 7510: Office Supplies | $16,362.00 | 2007 | ||
W9115107F0231 | 7490: Miscellaneous Office Machines | $8,997.00 | 2007 | ||
W9115107F0281 | 7035: Adp Support Equipment | $5,226.00 | 2007 | ||
1Q28 | 7022: Adp Central Processing Unit-Hybrid | $8,489.00 | 2007 | ||
W9115107F0232 | 5820: Radio Tv Eq Except Airborne | $17,030.00 | 2007 | ||
GSNPNBUP2018 | 7510: Office Supplies | $347.20 | 2008 | ||
GSNPNBUN4948 | 8135: Packaging & Packing Bulk Materials | $430.00 | 2008 |