Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK21825 | 6645: Time Measuring Instruments | $1,062.00 | 2005 | ||
GSGGSB51087G | 7510: Office Supplies | $5,773.50 | 2005 | ||
GSOPNEBF1125 | 7110: Office Furniture | $687.76 | 2005 | ||
GSGGSB42485G | 7510: Office Supplies | $763.60 | 2005 | ||
GSFPNEUJ8975 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 | ||
GSMPNEFA2985 | 5120: Hand Tools, Nonedged, Nonpowered | $574.00 | 2005 | ||
GSGGSB55984G | 5120: Hand Tools, Nonedged, Nonpowered | $966.95 | 2005 | ||
GSNXDXK65715 | 7510: Office Supplies | $125.00 | 2005 | ||
GSOPNEBF1395 | 7110: Office Furniture | $1,823.80 | 2005 | ||
GSGGSB53027G | 7510: Office Supplies | $1,941.96 | 2005 | ||
GSNPNEJX3175 | 6130: Converters, Electrical, Nonrotating | $1,781.94 | 2005 | ||
GSGGSB43875G | 7510: Office Supplies | $624.75 | 2005 | ||
GSNPNEJY8205 | 7510: Office Supplies | $296.00 | 2005 | ||
GSNPNEJW2365 | 7510: Office Supplies | $202.00 | 2005 | ||
GSGGSB43482G | 7510: Office Supplies | $309.72 | 2005 | ||
GSFPNEV03035 | 7910: Floor Polishers & Vacuum Cleaners | $397.50 | 2005 | ||
GSGGSB44330G | 7510: Office Supplies | $232.50 | 2005 | ||
GSNPNEK37915 | 6130: Converters, Electrical, Nonrotating | $2,602.50 | 2005 | ||
GSOPNEBF2685 | 7110: Office Furniture | $1,769.00 | 2005 | ||
GSGGSB46425G | 7510: Office Supplies | $1,288.00 | 2005 | ||
GSGGSB44443G | 7510: Office Supplies | $510.70 | 2005 | ||
GSNPNEJU5835 | 6130: Converters, Electrical, Nonrotating | $1,789.00 | 2005 | ||
GSGGSB52770G | 7510: Office Supplies | $2,664.00 | 2005 | ||
GSOPNEBF7375 | 7110: Office Furniture | $884.50 | 2005 | ||
GSNPNEY06289 | 5820: Radio Tv Eq Except Airborne | $1,887.50 | 2009 | ||
GSOPNECK5789 | 7110: Office Furniture | $434.56 | 2009 | ||
GSG09BC86430 | 5120: Hand Tools, Nonedged, Nonpowered | $579.20 | 2009 | ||
GSG09BD04911 | 5120: Hand Tools, Nonedged, Nonpowered | $603.90 | 2009 | ||
GSOPNECD6599 | 7110: Office Furniture | $1,340.88 | 2009 | ||
GSG08BC62684 | 7510: Office Supplies | $925.92 | 2009 |