Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC55397 | 7010: Adpe System Configuration | $1,734.53 | 2009 | ||
GSG08BC49097 | 7010: Adpe System Configuration | $211.86 | 2009 | ||
GSG08BC53165 | 7510: Office Supplies | $120.65 | 2009 | ||
GSG08BC46378 | 7510: Office Supplies | $170.26 | 2009 | ||
GSMPNE3K8689 | 8010: Paint,dope,varnish & Related Prod | $73.20 | 2009 | ||
GSG08BC54755 | 5120: Hand Tools, Nonedged, Nonpowered | $635.90 | 2009 | ||
GSNPNEXW0549 | 7510: Office Supplies | $50.10 | 2009 | ||
GSFXDX6U8329 | 7220: Floor Coverings | $2,253.60 | 2009 | ||
GSG08BC57095 | 7010: Adpe System Configuration | $1,927.88 | 2009 | ||
GSG08BC57095 | 7010: Adpe System Configuration | ($877.00) | 2009 | ||
GSFXDX6W2869 | 7220: Floor Coverings | $2,347.50 | 2009 | ||
GSG08BC56023 | 7510: Office Supplies | $3,365.67 | 2009 | ||
GSG08BC47325 | 5120: Hand Tools, Nonedged, Nonpowered | $1,818.30 | 2009 | ||
GSNPNEXT1429 | 7510: Office Supplies | $72.18 | 2009 | ||
GSFPNE6U4439 | 5305: Screws | $54.08 | 2009 | ||
GSG08BC59426 | 7010: Adpe System Configuration | $4,817.64 | 2009 | ||
GSFPNE6U4419 | 5305: Screws | $23.28 | 2009 | ||
GSFPNE6U4429 | 5305: Screws | $33.04 | 2009 |