Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK45235 | 7510: Office Supplies | $1,718.20 | 2005 | ||
GSNPNEKG9985 | 7510: Office Supplies | $25.87 | 2005 | ||
GSNPNEK31925 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNPNEKB0265 | 7045: Adp Supplies | $567.40 | 2005 | ||
GSOPNEBF9585 | 7110: Office Furniture | $145.94 | 2005 | ||
GSNPNEK45195 | 3610: Printing,duplicating & Bookbind Eq | $1,064.44 | 2005 | ||
GSFPNEUN3025 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSNXDXKF0895 | 7510: Office Supplies | $135.75 | 2005 | ||
GSNXDXK66365 | 7510: Office Supplies | $125.00 | 2005 | ||
GSNPNEKA5685 | 7010: Adpe System Configuration | $800.00 | 2005 | ||
GSNXDXK66375 | 7510: Office Supplies | $125.00 | 2005 | ||
GSNPNEK29205 | 7510: Office Supplies | $99.55 | 2005 | ||
GSNPNEKB0255 | 7045: Adp Supplies | $629.20 | 2005 | ||
GSNPNEK29195 | 7510: Office Supplies | ($25.92) | 2005 | ||
GSNPNEK45245 | 7045: Adp Supplies | $2,026.20 | 2005 | ||
GSNPNEK29195 | 7510: Office Supplies | $25.92 | 2005 | ||
GSFPNEV53545 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSNPNEKJ9695 | 7510: Office Supplies | $324.00 | 2005 | ||
GSUPNEC37976 | 7105: Household Furniture | $777.30 | 2006 | ||
GSUPNEC37976 | 7105: Household Furniture | $0.00 | 2006 | ||
GSFXDX9T5669 | 7210: Household Furnishings | $1,728.00 | 2009 | ||
GSFPNE9S6779 | 6810: Chemicals | $160.00 | 2009 | ||
GSNPNE1A8879 | 7045: Adp Supplies | $391.00 | 2009 | ||
GSNPNE1A8909 | 7045: Adp Supplies | $784.00 | 2009 | ||
GSFPNE9V3129 | 7910: Floor Polishers & Vacuum Cleaners | $170.25 | 2009 | ||
GSNPNE1A8919 | 7045: Adp Supplies | $391.00 | 2009 | ||
GSNPNE1A8929 | 7045: Adp Supplies | $244.00 | 2009 |