Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEB53285 | 7105: Household Furniture | $51.36 | 2005 | ||
GSMPNEFK6015 | 8030: Preservative And Sealing Compounds | $36.90 | 2005 | ||
GSGGSB58373G | 5120: Hand Tools, Nonedged, Nonpowered | $168.02 | 2005 | ||
GSNPNEK49695 | 7510: Office Supplies | $118.40 | 2005 | ||
GSGGSB66193G | 7510: Office Supplies | $2,314.86 | 2006 | ||
GSNPNEU74368 | 2240: Locomotive & Rail Car Accessories | $128.16 | 2008 | ||
GSG08BB15492 | 7510: Office Supplies | $312.35 | 2008 | ||
GSNPNETR5908 | 7510: Office Supplies | $149.75 | 2008 | ||
GSMPNBT90428 | 5120: Hand Tools, Nonedged, Nonpowered | $0.14 | 2008 | ||
GSNPNEU74378 | 5826: Radio Navigation Eq Air | $131.94 | 2008 | ||
GSMPNEST0918 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNPNETR5898 | 5826: Radio Navigation Eq Air | $187.49 | 2008 | ||
GSG08BB41982 | 7510: Office Supplies | $3,254.90 | 2008 | ||
GSNPNEU74348 | 5826: Radio Navigation Eq Air | $749.96 | 2008 | ||
GSNPNEU74358 | 5965: Headset,handset,microphone & Speak | $125.04 | 2008 | ||
GSFPNB2M8988 | 7910: Floor Polishers & Vacuum Cleaners | $597.28 | 2008 | ||
GSMPNEST0908 | 8030: Preservative And Sealing Compounds | $83.00 | 2008 | ||
GSMPNBT90458 | 5120: Hand Tools, Nonedged, Nonpowered | $1.32 | 2008 | ||
GSMPNBT90458 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2008 | ||
GSNPNEU74338 | 7510: Office Supplies | $149.75 | 2008 |