Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUY5375 | 6810: Chemicals | $87.10 | 2005 | ||
GSNXDXL60756 | 7510: Office Supplies | $532.00 | 2006 | ||
GSMPNEMJ3406 | 5120: Hand Tools, Nonedged, Nonpowered | $34.51 | 2006 | ||
GSGGSB91813G | 7510: Office Supplies | $1,493.34 | 2006 | ||
GSLPNEA53156 | 4110: Refrigeration Equipment | $940.00 | 2006 | ||
GSUPNEC44526 | 7110: Office Furniture | $582.12 | 2006 | ||
GSNPNEM42216 | 7510: Office Supplies | $104.17 | 2006 | ||
GSNPNEM42206 | 5825: Radio Navigation Eq - Except Air | $193.10 | 2006 | ||
GSOPNEBK3676 | 7110: Office Furniture | $604.94 | 2006 | ||
GSGGSB89067G | 7510: Office Supplies | $900.69 | 2006 | ||
GSOPNEBL3756 | 7110: Office Furniture | $316.48 | 2006 | ||
GSGGSB77171G | 5120: Hand Tools, Nonedged, Nonpowered | $53.76 | 2006 | ||
GSGGSB77172G | 7510: Office Supplies | $667.87 | 2006 | ||
GSGGSB96179G | 5120: Hand Tools, Nonedged, Nonpowered | $374.79 | 2006 |