Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBS00015 | 5345: Disks And Stones, Abrasive | $87.50 | 2005 | ||
GSNPNBNL5286 | 8105: Bags And Sacks | $22.00 | 2006 | ||
GSG07BA15451 | 7510: Office Supplies | $230.37 | 2007 | ||
GSG07BA20962 | 7510: Office Supplies | $153.92 | 2007 | ||
GSG07BA30732 | 7510: Office Supplies | $66.44 | 2007 | ||
GSG07BA29003 | 5120: Hand Tools, Nonedged, Nonpowered | $284.66 | 2007 | ||
GSNPNBR92777 | 5826: Radio Navigation Eq Air | $1,034.94 | 2007 | ||
GSNPNBRE0207 | 5826: Radio Navigation Eq Air | $344.98 | 2007 | ||
GSFPNB0U3877 | 7910: Floor Polishers & Vacuum Cleaners | $164.20 | 2007 | ||
GSG07BA20963 | 7010: Adpe System Configuration | $48.65 | 2007 | ||
GSFPNB0A6777 | 7910: Floor Polishers & Vacuum Cleaners | $16.35 | 2007 | ||
GSFPNB0A6787 | 7910: Floor Polishers & Vacuum Cleaners | $17.48 | 2007 | ||
GSNPNBPV5637 | 7510: Office Supplies | $57.82 | 2007 | ||
GSG09BC70625 | 7510: Office Supplies | $374.90 | 2009 | ||
GSNPNBYP6139 | 7510: Office Supplies | $28.53 | 2009 | ||
GSNPNBXF6909 | 7530: Stationery And Record Forms | $45.60 | 2009 | ||
GSG09BD37740 | 7510: Office Supplies | $50.08 | 2009 | ||
GSMPNB4P5769 | 5120: Hand Tools, Nonedged, Nonpowered | $10.41 | 2009 |