Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNL8054 | 5640: Wallboard Bldg & Thermal Insulation | $71.00 | 2004 | ||
GSG07BA47615 | 7510: Office Supplies | $72.70 | 2007 | ||
GSNPNESJ5847 | 7045: Adp Supplies | $193.24 | 2007 | ||
0130 | R414: Systems Engineering Services | $23,679.00 | 2008 | ||
GSNPNEX35318 | 7510: Office Supplies | $86.85 | 2008 | ||
GSFPNE7H4279 | 7910: Floor Polishers & Vacuum Cleaners | $87.13 | 2009 | ||
GSVPNEC33449 | 7110: Office Furniture | $25.87 | 2009 |