Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERY8657 | 7510: Office Supplies | $28.64 | 2007 | ||
GSOPNEBZ4997 | 7110: Office Furniture | $159.96 | 2007 | ||
GSNPNES11497 | 7510: Office Supplies | $28.64 | 2007 | ||
GSMPNEU42718 | 5120: Hand Tools, Nonedged, Nonpowered | $218.88 | 2008 | ||
GSNPNETM8478 | 7045: Adp Supplies | $1,247.50 | 2008 | ||
GSNPNETN3538 | 7510: Office Supplies | $624.50 | 2008 | ||
GSFPNE3D2748 | 5350: Abrasive Materials | $28.86 | 2008 | ||
GSNPNEUU3508 | 9910: Jewelry | $250.00 | 2008 | ||
GSNPNEU00718 | 7510: Office Supplies | $648.00 | 2008 | ||
GSMPNES22688 | 5120: Hand Tools, Nonedged, Nonpowered | $3.94 | 2008 | ||
GSNPNETR5928 | 7045: Adp Supplies | $623.75 | 2008 | ||
GSNXDXU74538 | 7045: Adp Supplies | ($449.30) | 2008 | ||
GSNPNETV8408 | 7510: Office Supplies | $499.60 | 2008 | ||
GSNXDXU74538 | 7045: Adp Supplies | $449.30 | 2008 | ||
GSNPNETE6918 | 7045: Adp Supplies | $499.00 | 2008 | ||
GSMPNES07368 | 5120: Hand Tools, Nonedged, Nonpowered | $2.25 | 2008 | ||
GSNPNEUK3578 | 8135: Packaging & Packing Bulk Materials | $192.68 | 2008 | ||
GSNPNETW2758 | 7510: Office Supplies | $1,296.00 | 2008 | ||
GSMPNES07348 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
GSFPNE3D2738 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2008 | ||
GSNPNETR1158 | 7510: Office Supplies | $194.40 | 2008 | ||
GSFPNE3D2758 | 5640: Wallboard Bldg & Thermal Insulation | $50.50 | 2008 | ||
GSMPNEUC5358 | 5120: Hand Tools, Nonedged, Nonpowered | $10.73 | 2008 | ||
GSMPNEU42738 | 5120: Hand Tools, Nonedged, Nonpowered | $129.96 | 2008 |