Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB90665G | 7510: Office Supplies | $237.86 | 2006 | ||
GSGGSB94465G | 5120: Hand Tools, Nonedged, Nonpowered | $32.10 | 2006 | ||
GSFPNEYA6326 | 7830: Recreational & Gymnastic Eq | $115.32 | 2006 | ||
GSFPNEWE5186 | 7910: Floor Polishers & Vacuum Cleaners | $181.00 | 2006 | ||
GSGGSB93062G | 7510: Office Supplies | $752.22 | 2006 | ||
GSGGSB93063G | 7510: Office Supplies | $556.39 | 2006 | ||
GSNPNELF4426 | 7010: Adpe System Configuration | $84.36 | 2006 | ||
GSNPNELF4436 | 7510: Office Supplies | $2.00 | 2006 | ||
GSGGSB93064G | 7510: Office Supplies | $567.60 | 2006 | ||
GSGGSB93065G | 7510: Office Supplies | $954.59 | 2006 | ||
GSGGSB89235G | 5120: Hand Tools, Nonedged, Nonpowered | $236.79 | 2006 | ||
GSFPNEWV9726 | 7910: Floor Polishers & Vacuum Cleaners | $181.00 | 2006 | ||
GSGGSB88348G | 7510: Office Supplies | $3,195.86 | 2006 | ||
GSNPNELF4436 | 7510: Office Supplies | $8.05 | 2006 | ||
GSNXDXLL1106 | 7510: Office Supplies | $45.54 | 2006 | ||
GSNPNELK7536 | 7010: Adpe System Configuration | $63.27 | 2006 | ||
GSNXDXM29916 | 5820: Radio Tv Eq Except Airborne | $241.52 | 2006 | ||
GSGGSB94464G | 7510: Office Supplies | $10.34 | 2006 | ||
GSGGSB90664G | 5120: Hand Tools, Nonedged, Nonpowered | $107.40 | 2006 | ||
GSGGSB90753G | 7510: Office Supplies | $615.40 | 2006 | ||
GSGGSB94466G | 7510: Office Supplies | $2.20 | 2006 | ||
GSGGSB88346G | 7510: Office Supplies | $1,665.55 | 2006 | ||
GSGGSB90780G | 7510: Office Supplies | $615.40 | 2006 |