Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNELK8856 | 8010: Paint,dope,varnish & Related Prod | $71.45 | 2006 | ||
GSGGSB81424G | 7510: Office Supplies | $426.52 | 2006 | ||
GSGGSB79779G | 7510: Office Supplies | $3,329.12 | 2006 | ||
GSGGSB74081G | 7510: Office Supplies | $671.20 | 2006 | ||
GSMPNENH1886 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2006 | ||
GSNPNELH1186 | 7520: Office Devices And Accessories | $10.00 | 2006 | ||
GSGGSB85569G | 7510: Office Supplies | $2,011.50 | 2006 | ||
GSGGSB70795G | 7510: Office Supplies | $526.00 | 2006 | ||
GSNPNELE5366 | 7510: Office Supplies | $229.15 | 2006 | ||
GSGGSB74063G | 7510: Office Supplies | $1,369.65 | 2006 | ||
GSGGSB82476G | 7510: Office Supplies | $174.78 | 2006 | ||
GSGGSB86352G | 7510: Office Supplies | $488.40 | 2006 | ||
GSGGSB74099G | 7510: Office Supplies | $87.18 | 2006 | ||
GSNPNE120809 | 7510: Office Supplies | $26.00 | 2009 | ||
GSVPNECC3139 | 7105: Household Furniture | $2,536.00 | 2009 | ||
GSNPNE190949 | 7045: Adp Supplies | $196.00 | 2009 |