Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB64097G | 7510: Office Supplies | $31.40 | 2005 | ||
GSGGSB62298G | 7510: Office Supplies | $1,932.00 | 2005 | ||
GSNPNEKX1956 | 7510: Office Supplies | $429.55 | 2006 | ||
GSNPNEKW7566 | 6130: Converters, Electrical, Nonrotating | $1,066.55 | 2006 | ||
GSNPNEKX1946 | 7510: Office Supplies | $202.00 | 2006 | ||
GSNPNEKX1936 | 6130: Converters, Electrical, Nonrotating | $1,066.55 | 2006 | ||
GSNPNEL06196 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNPNEKW7576 | 7510: Office Supplies | $161.60 | 2006 | ||
GSGGSB69916G | 7510: Office Supplies | $1,325.40 | 2006 | ||
GSGGSB66184G | 7510: Office Supplies | $158.00 | 2006 | ||
GSFPNE268007 | 7910: Floor Polishers & Vacuum Cleaners | $657.14 | 2007 | ||
GSFPNE277597 | 5640: Wallboard Bldg & Thermal Insulation | $150.00 | 2007 | ||
GSFPNE277607 | 7910: Floor Polishers & Vacuum Cleaners | $179.22 | 2007 | ||
GSNPNESM7107 | 7045: Adp Supplies | $1,629.50 | 2007 | ||
GSNPNEU97528 | 8135: Packaging & Packing Bulk Materials | $835.00 | 2008 | ||
GSNPNEU32878 | 8135: Packaging & Packing Bulk Materials | $668.00 | 2008 |