Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEC57346 | 7105: Household Furniture | $129.55 | 2006 | ||
GSOPNEBP0046 | 7110: Office Furniture | $1,823.80 | 2006 | ||
GSG06B010579 | 7510: Office Supplies | $15,663.35 | 2006 | ||
GSOPNEBP0036 | 7110: Office Furniture | $804.70 | 2006 | ||
GSMPNEX01588 | 8030: Preservative And Sealing Compounds | $41.50 | 2008 | ||
GSUPNECJ9518 | 7110: Office Furniture | $478.28 | 2008 | ||
GSUPNECJ5418 | 7110: Office Furniture | $339.45 | 2008 | ||
GSMPNEX01598 | 8030: Preservative And Sealing Compounds | $41.50 | 2008 | ||
GSNPNEWP7658 | 8135: Packaging & Packing Bulk Materials | $828.00 | 2008 | ||
GSNPNEVN3558 | 7510: Office Supplies | $1,239.00 | 2008 | ||
GSFPNE4L5278 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSUPNECJ5408 | 7110: Office Furniture | $339.45 | 2008 | ||
GSNPNEVW9348 | 7045: Adp Supplies | $26.20 | 2008 | ||
GSNPNEVS8328 | 7510: Office Supplies | ($54.23) | 2008 | ||
GSNPNEVS8328 | 7510: Office Supplies | $54.23 | 2008 | ||
GSNPNEV88998 | 8135: Packaging & Packing Bulk Materials | $600.00 | 2008 | ||
GSOPNEC85898 | 7110: Office Furniture | $1,279.72 | 2008 | ||
GSMPNEWS5548 | 5210: Measuring Tools, Craftsmen'S | $177.80 | 2008 | ||
GSOPNEC74498 | 7110: Office Furniture | $308.82 | 2008 | ||
GSNPNEVF0498 | 7510: Office Supplies | $1,431.50 | 2008 | ||
GSNPNEWP7648 | 8135: Packaging & Packing Bulk Materials | $1,656.00 | 2008 | ||
GSFPNE508178 | 7910: Floor Polishers & Vacuum Cleaners | $1,167.00 | 2008 | ||
GSNPNEVF0488 | 7510: Office Supplies | $1,145.20 | 2008 | ||
GSFPNE711259 | 7910: Floor Polishers & Vacuum Cleaners | $106.45 | 2009 | ||
GSNPNEYB5099 | 7510: Office Supplies | $313.20 | 2009 |