Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESH8687 | 7042: Mini & Micro Computer Cont Devices | $551.46 | 2007 | ||
GSNPNESC6427 | 7510: Office Supplies | $56.51 | 2007 | ||
GSNPNET00167 | 7510: Office Supplies | $26.70 | 2007 | ||
GSFPNE241057 | 3750: Gardening Implements And Tools | $71.89 | 2007 | ||
GSNPNESH8697 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2007 | ||
GSG07BA67116 | 7510: Office Supplies | $1,288.05 | 2007 | ||
GSNPNESF7727 | 7510: Office Supplies | $299.50 | 2007 | ||
GSVPNEBM1877 | 7105: Household Furniture | $1,240.00 | 2007 | ||
GSNPNET00177 | 7042: Mini & Micro Computer Cont Devices | $806.52 | 2007 | ||
GSG08BB36469 | 5120: Hand Tools, Nonedged, Nonpowered | $588.60 | 2008 | ||
GSFPNE468848 | 9905: Signs,ad Displays & Ident Plates | $1,319.20 | 2008 | ||
GSG08BB04565 | 7010: Adpe System Configuration | $1,158.86 | 2008 | ||
GSG07BA88423 | 7510: Office Supplies | $2,715.65 | 2008 | ||
GSNPNET63908 | 7042: Mini & Micro Computer Cont Devices | $806.52 | 2008 | ||
GSG08BB39296 | 7010: Adpe System Configuration | $142.30 | 2008 | ||
GSG07BA86245 | 7510: Office Supplies | $494.88 | 2008 | ||
GSNPNEUD7298 | 7520: Office Devices And Accessories | $33.40 | 2008 | ||
GSNPNEUV5318 | 7510: Office Supplies | $175.60 | 2008 | ||
GSFXDX475708 | 5340: Hardware | $11,100.00 | 2008 | ||
GSNXDXVW9118 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSFPNE3S7228 | 7910: Floor Polishers & Vacuum Cleaners | $195.36 | 2008 | ||
GSG08BB04568 | 7510: Office Supplies | $169.50 | 2008 | ||
GSFPNE3S7238 | 7910: Floor Polishers & Vacuum Cleaners | $195.36 | 2008 | ||
GSG07BA88359 | 7510: Office Supplies | $584.20 | 2008 | ||
GSFPNE3S7218 | 7910: Floor Polishers & Vacuum Cleaners | $160.92 | 2008 |