Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBG7305 | 7110: Office Furniture | $817.40 | 2005 | ||
GSNPNELE0016 | 5825: Radio Navigation Eq - Except Air | $772.40 | 2006 | ||
GSNPNELE0026 | 5825: Radio Navigation Eq - Except Air | $275.86 | 2006 | ||
GSNPNELE0036 | 6645: Time Measuring Instruments | $1,180.00 | 2006 | ||
GSFPNEWM9686 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2006 | ||
GSGGSB87170G | 7510: Office Supplies | $632.40 | 2006 | ||
GSGGSB79708G | 7510: Office Supplies | $725.40 | 2006 | ||
GSVPNEB80906 | 7105: Household Furniture | $207.60 | 2006 | ||
GSNPNELN0166 | 7510: Office Supplies | $79.50 | 2006 | ||
GSNPNELD5836 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSGGSB80567G | 7510: Office Supplies | $8.52 | 2006 | ||
GSNXDXMA4986 | 7045: Adp Supplies | $52.48 | 2006 | ||
GSFPNEWE9536 | 7910: Floor Polishers & Vacuum Cleaners | $24.76 | 2006 | ||
GSGGSB79957G | 7510: Office Supplies | $453.12 | 2006 | ||
GSNPNELD5846 | 7530: Stationery And Record Forms | $63.90 | 2006 |