Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKJ2945 | 7510: Office Supplies | $859.10 | 2005 | ||
GSUPNEC23426 | 7105: Household Furniture | $32.61 | 2006 | ||
GSOPNEBK9976 | 7110: Office Furniture | $284.17 | 2006 | ||
GSNPNELF4506 | 7510: Office Supplies | $30.15 | 2006 | ||
GSOPNEBK0696 | 7110: Office Furniture | $3,046.05 | 2006 | ||
GSOPNEBK0706 | 7110: Office Furniture | $2,828.88 | 2006 | ||
GSOPNEBK1036 | 7110: Office Furniture | $3,348.22 | 2006 | ||
GSNPNEL34846 | 7510: Office Supplies | $859.10 | 2006 | ||
GSOPNEBN1586 | 7110: Office Furniture | $309.94 | 2006 | ||
0021 | S205: Trash/Garbage Collection | $186,000.00 | 2007 | ||
0022 | X244: Lease-Rent Of Sewage & Waste | $8,025.00 | 2007 | ||
GSNPNENV3887 | 7510: Office Supplies | $28.50 | 2007 | ||
GSOPNEC90148 | 7110: Office Furniture | $0.00 | 2008 | ||
GSOPNEC90148 | 7110: Office Furniture | $559.86 | 2008 | ||
GSNPNEWF5108 | 7510: Office Supplies | $160.75 | 2008 | ||
GSUPNECN5469 | 7110: Office Furniture | $3,490.00 | 2009 | ||
GSUPNECU4369 | 7110: Office Furniture | $2,039.00 | 2009 | ||
GSOPNECF7699 | 7110: Office Furniture | $994.14 | 2009 | ||
GSNPNEZN8419 | 7510: Office Supplies | $10.04 | 2009 | ||
GSUPNECN5459 | 7110: Office Furniture | $11,622.00 | 2009 | ||
GSOPNECH4829 | 7110: Office Furniture | $4,525.20 | 2009 |