Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBCK8799 | 7110: Office Furniture | $395.00 | 2009 | ||
GSNPNB1N9549 | 5826: Radio Navigation Eq Air | $1,034.94 | 2009 | ||
GSNPNB1M8239 | 7510: Office Supplies | $434.32 | 2009 | ||
GSG09BE05449 | 7510: Office Supplies | $570.45 | 2009 | ||
GSG09BE04133 | 5120: Hand Tools, Nonedged, Nonpowered | $768.95 | 2009 | ||
GSG09BE05128 | 5120: Hand Tools, Nonedged, Nonpowered | $195.40 | 2009 | ||
GSVPNBCC2429 | 7105: Household Furniture | $310.00 | 2009 | ||
GSG09BE02473 | 7510: Office Supplies | $100.80 | 2009 | ||
GSG09BE01759 | 5120: Hand Tools, Nonedged, Nonpowered | $2,575.96 | 2009 | ||
GSNPNB1P0849 | 7510: Office Supplies | $118.53 | 2009 | ||
GSVPNBCC4649 | 7110: Office Furniture | $25.87 | 2009 | ||
GSFPNB9Z4179 | 7910: Floor Polishers & Vacuum Cleaners | $2,174.13 | 2009 | ||
GSG09BE04914 | 7510: Office Supplies | $127.51 | 2009 | ||
GSMPNBCK5249 | 5180: Sets Kits & Outfits Of Hand Tools | $11,058.00 | 2009 | ||
GSNPNB1R1559 | 7510: Office Supplies | $49.89 | 2009 | ||
GSG09BE04134 | 7510: Office Supplies | $489.94 | 2009 | ||
GSG09BE04135 | 7010: Adpe System Configuration | $631.20 | 2009 |