Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB53827G | 5120: Hand Tools, Nonedged, Nonpowered | $157.61 | 2005 | ||
GSNPNEJS9845 | 7510: Office Supplies | $363.60 | 2005 | ||
GSFPNEUL8625 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
GSNPNEK75415 | 7510: Office Supplies | $429.55 | 2005 | ||
GSGGSB47865G | 7510: Office Supplies | $644.00 | 2005 | ||
GSNPNEK49825 | 6130: Converters, Electrical, Nonrotating | $309.00 | 2005 | ||
GSNPNEJV5155 | 6130: Converters, Electrical, Nonrotating | $397.74 | 2005 | ||
GSNPNEJV5135 | 6130: Converters, Electrical, Nonrotating | $128.04 | 2005 | ||
GSNPNEJZ1045 | 6130: Converters, Electrical, Nonrotating | $334.99 | 2005 | ||
GSNPNEJV5145 | 6130: Converters, Electrical, Nonrotating | $517.98 | 2005 | ||
GSGGSB90007G | 7510: Office Supplies | $84.20 | 2006 | ||
GSNPNEL57276 | 7510: Office Supplies | $2,577.30 | 2006 | ||
GSNPNELS2706 | 7510: Office Supplies | $103.40 | 2006 | ||
GSFPNEWE5376 | 7910: Floor Polishers & Vacuum Cleaners | $81.40 | 2006 | ||
GSGGSB69961G | 5120: Hand Tools, Nonedged, Nonpowered | $217.31 | 2006 | ||
GSNPNEL18746 | 8115: Boxes, Cartons, And Crates | $28.00 | 2006 | ||
GSNPNEL10546 | 5825: Radio Navigation Eq - Except Air | $551.72 | 2006 | ||
GSFPNEWK0286 | 7910: Floor Polishers & Vacuum Cleaners | $30.31 | 2006 | ||
GSGGSB90304G | 7510: Office Supplies | $17.60 | 2006 | ||
GSGGSB72661G | 7510: Office Supplies | $38.80 | 2006 | ||
GSNPNEL57266 | 8135: Packaging & Packing Bulk Materials | $669.00 | 2006 | ||
GSNPNELM7196 | 7510: Office Supplies | $2,577.30 | 2006 | ||
GSGGSB87127G | 7510: Office Supplies | $3,286.95 | 2006 |