Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB370108 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
GSOPNBC83408 | 7110: Office Furniture | $653.20 | 2008 | ||
GSFPNB370118 | 7910: Floor Polishers & Vacuum Cleaners | $198.65 | 2008 | ||
GSNPNBUJ7238 | 7510: Office Supplies | $81.60 | 2008 | ||
GSNPNBVG1258 | 7510: Office Supplies | $837.90 | 2008 | ||
GSNPNBU73728 | 9910: Jewelry | $60.00 | 2008 | ||
GSNPNBUJ7228 | 7510: Office Supplies | $180.00 | 2008 | ||
GSOPNBC58718 | 7110: Office Furniture | $1,822.00 | 2008 | ||
GSNPNBVA1238 | 2240: Locomotive & Rail Car Accessories | $142.40 | 2008 | ||
GSOPNBC73548 | 7110: Office Furniture | $326.60 | 2008 | ||
GSNPNBTT3098 | 5826: Radio Navigation Eq Air | $749.96 | 2008 | ||
GSNPNBU73738 | 5826: Radio Navigation Eq Air | $1,124.94 | 2008 | ||
GSNPNBVN2768 | 7510: Office Supplies | $1,650.00 | 2008 | ||
GSNPNBTT3078 | 7530: Stationery And Record Forms | $155.50 | 2008 | ||
GSNPNBVE0588 | 6645: Time Measuring Instruments | $1,900.80 | 2008 | ||
GSNPNBVA1208 | 8135: Packaging & Packing Bulk Materials | $552.90 | 2008 | ||
GSFPNB4M7768 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 | ||
GSNPNBVE0598 | 5826: Radio Navigation Eq Air | $1,874.90 | 2008 | ||
GSNPNBTS8058 | 7510: Office Supplies | $107.55 | 2008 | ||
GSNPNBVH7958 | 5826: Radio Navigation Eq Air | $839.52 | 2008 | ||
GSNPNBVA1228 | 5826: Radio Navigation Eq Air | $349.80 | 2008 | ||
GSNPNBVA1218 | 5965: Headset,handset,microphone & Speak | $208.40 | 2008 | ||
GSNPNBVK4128 | 5826: Radio Navigation Eq Air | $3,749.80 | 2008 | ||
GSNPNBVG5388 | 7510: Office Supplies | $2,399.96 | 2008 | ||
GSMPNBYL6508 | 5120: Hand Tools, Nonedged, Nonpowered | $5,510.25 | 2008 | ||
GSFPNB569818 | 7210: Household Furnishings | $1,230.00 | 2008 | ||
GSFPNB8M6599 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2009 | ||
GSFPNB9E5209 | 7510: Office Supplies | $99.86 | 2009 | ||
GSNPNB0S8859 | 7510: Office Supplies | $9.30 | 2009 | ||
GSFPNB8M4069 | 7930: Cleaning/Polishing Compounds & Prep | $29.76 | 2009 |