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W91GPT: Pr 0720 Mp Bn Admin
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEJU0555 | 6130: Converters, Electrical, Nonrotating | $149.53 | 2005 | ||
| GSNPNEJF2445 | 7510: Office Supplies | $4,470.25 | 2005 | ||
| GSMPNE836785 | 5120: Hand Tools, Nonedged, Nonpowered | $1,294.12 | 2005 | ||
| GSNPNEJK3545 | 8105: Bags And Sacks | $3,525.00 | 2005 | ||
| GSFPNEUZ0805 | 7910: Floor Polishers & Vacuum Cleaners | $698.00 | 2005 | ||
| GSFPNE1C0407 | 3590: Misc Service & Trade Eq | $255.00 | 2007 | ||
| GSOPNEBY4607 | 7110: Office Furniture | $783.15 | 2007 | ||
| GSOPNEBY4607 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSOPNEBY4597 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSOPNEBY4597 | 7110: Office Furniture | $1,399.65 | 2007 | ||
| GSG07BA92968 | 7010: Adpe System Configuration | $1,108.53 | 2008 | ||
| GSG07BA92967 | 7510: Office Supplies | $155.70 | 2008 | ||
| GSG07BB01645 | 7010: Adpe System Configuration | $2,322.77 | 2008 | ||
| GSNPNETR1108 | 7510: Office Supplies | $162.40 | 2008 | ||
| GSG07BA85128 | 7010: Adpe System Configuration | $1,210.35 | 2008 | ||
| GSG07BB01648 | 7010: Adpe System Configuration | $2,162.04 | 2008 | ||
| GSG07BA92047 | 7010: Adpe System Configuration | $1,180.61 | 2008 |