Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBH5475 | 7110: Office Furniture | $4,347.00 | 2005 | ||
GSOPNEBH5465 | 7110: Office Furniture | $3,850.13 | 2005 | ||
GSOPNEBH5495 | 7110: Office Furniture | $2,459.16 | 2005 | ||
GSNPNELC6116 | 7510: Office Supplies | $343.64 | 2006 | ||
GSNPNEKV2976 | 6130: Converters, Electrical, Nonrotating | $877.53 | 2006 | ||
GSOPNEBH5485 | 7110: Office Furniture | $0.00 | 2006 | ||
GSNPNELC6126 | 7510: Office Supplies | $161.60 | 2006 | ||
GSOPNEBH5485 | 7110: Office Furniture | $11,239.25 | 2006 | ||
GSUPNEC14605 | 7110: Office Furniture | $13,041.00 | 2006 | ||
GSFPNEW33876 | 7910: Floor Polishers & Vacuum Cleaners | $294.88 | 2006 | ||
GSOPNEBL0736 | 7110: Office Furniture | $1,674.11 | 2006 |