Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXLZ8296 | 7510: Office Supplies | $195.20 | 2006 | ||
GSGGSB87897G | 7510: Office Supplies | $1,734.95 | 2006 | ||
GSGGSB87116G | 7510: Office Supplies | $1,464.00 | 2006 | ||
GSNPNELT3146 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSNXDXLZ3136 | 7510: Office Supplies | $195.20 | 2006 | ||
GSGGSB87182G | 7510: Office Supplies | $2,640.40 | 2006 | ||
GSNPNELJ0766 | 7510: Office Supplies | $2,147.75 | 2006 | ||
GSUPNEC47836 | 7105: Household Furniture | $0.00 | 2006 | ||
GSFXDXWA3366 | 7350: Tableware | $735.00 | 2006 | ||
GSFPNEWB2716 | 7910: Floor Polishers & Vacuum Cleaners | $108.14 | 2006 | ||
GSUPNEC47836 | 7105: Household Furniture | $518.20 | 2006 | ||
GSGGSB85162G | 7510: Office Supplies | $5,621.80 | 2006 | ||
GSGGSB91784G | 7510: Office Supplies | $5,621.80 | 2006 | ||
GSGGSB85163G | 7510: Office Supplies | $1,464.00 | 2006 | ||
GSGGSB90824G | 7510: Office Supplies | $5,621.80 | 2006 | ||
GSVPNEBT8838 | 7105: Household Furniture | $400.68 | 2008 | ||
GSUPNECH3218 | 7110: Office Furniture | $405.60 | 2008 | ||
GSMPNEV21478 | 5120: Hand Tools, Nonedged, Nonpowered | $3.94 | 2008 | ||
GSMPNEV21468 | 5120: Hand Tools, Nonedged, Nonpowered | $19.70 | 2008 | ||
GSIPNERA3928 | 5120: Hand Tools, Nonedged, Nonpowered | $53.56 | 2008 | ||
GSUPNECH3218 | 7110: Office Furniture | $67.80 | 2008 | ||
GSFPNE4Z4478 | 7910: Floor Polishers & Vacuum Cleaners | $81.92 | 2008 | ||
GSVPNEBV0288 | 7105: Household Furniture | $421.80 | 2008 |