Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUV5665 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSG06B006866 | 7510: Office Supplies | $27.80 | 2006 | ||
GSGGSB81417G | 5120: Hand Tools, Nonedged, Nonpowered | $245.28 | 2006 | ||
GSGGSB80819G | 7510: Office Supplies | $349.44 | 2006 | ||
GSGGSB79751G | 5120: Hand Tools, Nonedged, Nonpowered | $132.98 | 2006 | ||
GSGGSB81418G | 7510: Office Supplies | $201.40 | 2006 | ||
GSNPNELU8126 | 5825: Radio Navigation Eq - Except Air | $579.30 | 2006 | ||
GSGGSB79752G | 7510: Office Supplies | $34.70 | 2006 | ||
GSFXDXW50066 | 5340: Hardware | $1,182.00 | 2006 | ||
GSGGSB83613G | 7510: Office Supplies | $1,354.11 | 2006 | ||
GSNXDXM30016 | 5820: Radio Tv Eq Except Airborne | $724.56 | 2006 | ||
GSGGSB94104G | 7510: Office Supplies | $868.63 | 2006 | ||
GSG06B003341 | 7510: Office Supplies | $650.67 | 2006 | ||
GSNPNELE5126 | 5825: Radio Navigation Eq - Except Air | $579.30 | 2006 | ||
GSNPNELU8136 | 7510: Office Supplies | $859.10 | 2006 | ||
GSVPNEB75386 | 7105: Household Furniture | $62.28 | 2006 | ||
GSNXDXL60716 | 7510: Office Supplies | $798.00 | 2006 | ||
GSFPNEW74396 | 7930: Cleaning/Polishing Compounds & Prep | $97.23 | 2006 | ||
GSNPNELD5946 | 7510: Office Supplies | $429.55 | 2006 | ||
GSGGSB91536G | 7510: Office Supplies | $833.31 | 2006 | ||
GSGGSB79545G | 7510: Office Supplies | $650.67 | 2006 | ||
W912L109P5192 | G099: Other Social Services | $0.00 | 2009 |