Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B004265 | 7510: Office Supplies | $1,941.23 | 2006 | ||
GSNPNEMX8466 | 7510: Office Supplies | $41.40 | 2006 | ||
GSG06B012849 | 7510: Office Supplies | $459.20 | 2006 | ||
GSNPNEMU0466 | 7510: Office Supplies | $1,119.00 | 2006 | ||
GSNPNEMT3036 | 7510: Office Supplies | $2,797.50 | 2006 | ||
GSNPNEMR9986 | 5826: Radio Navigation Eq Air | $862.45 | 2006 | ||
GSNPNEMZ0466 | 5826: Radio Navigation Eq Air | $1,124.94 | 2006 | ||
GSNPNEM21436 | 7510: Office Supplies | $755.00 | 2006 | ||
GSG06B010593 | 7510: Office Supplies | $1,036.00 | 2006 | ||
GSNPNEMM8896 | 7510: Office Supplies | $1,328.00 | 2006 | ||
GSG06B010605 | 7510: Office Supplies | $1,316.40 | 2006 | ||
GSGGSB95247G | 7510: Office Supplies | $383.06 | 2006 | ||
GSNPNELJ0616 | 7510: Office Supplies | $14.60 | 2006 | ||
GSG06B014202 | 7510: Office Supplies | $825.05 | 2006 | ||
GSGGSB94785G | 5120: Hand Tools, Nonedged, Nonpowered | $401.79 | 2006 | ||
GSNPNEMH0566 | 7510: Office Supplies | $332.00 | 2006 | ||
GSGGSB81100G | 5120: Hand Tools, Nonedged, Nonpowered | $94.43 | 2006 | ||
GSG06B004264 | 5120: Hand Tools, Nonedged, Nonpowered | $211.94 | 2006 | ||
GSFPNEY68096 | 7910: Floor Polishers & Vacuum Cleaners | $1,397.10 | 2006 | ||
GSFPNEW14886 | 7910: Floor Polishers & Vacuum Cleaners | $248.88 | 2006 | ||
GSG06B010558 | 7510: Office Supplies | $8,003.60 | 2006 | ||
GSGGSB90637G | 7510: Office Supplies | $439.88 | 2006 | ||
GSG06B007139 | 7510: Office Supplies | $1,139.63 | 2006 | ||
GSNPNELY8256 | 7510: Office Supplies | $755.00 | 2006 | ||
GSGGSB77665G | 7510: Office Supplies | $297.19 | 2006 | ||
GSNXDXMN2296 | 7010: Adpe System Configuration | $468.40 | 2006 | ||
GSG06B018891 | 7510: Office Supplies | $721.26 | 2006 | ||
GSUPNECS9789 | 7110: Office Furniture | $71.94 | 2009 |