Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBP2666 | 7110: Office Furniture | $0.00 | 2006 | ||
GSG06B019504 | 7510: Office Supplies | $472.60 | 2006 | ||
GSG06B028220 | 7510: Office Supplies | $2,922.03 | 2006 | ||
GSG06B019505 | 7510: Office Supplies | $100.14 | 2006 | ||
GSNPNEMX5436 | 7510: Office Supplies | $34.80 | 2006 | ||
GSG06B023278 | 5120: Hand Tools, Nonedged, Nonpowered | $410.58 | 2006 | ||
GSNPNEMX5446 | 7510: Office Supplies | $77.82 | 2006 | ||
GSOPNEBP2666 | 7110: Office Furniture | $542.50 | 2006 | ||
GSOPNEBP2656 | 7110: Office Furniture | $303.56 | 2006 | ||
GSG06B028579 | 7510: Office Supplies | $1,457.75 | 2006 | ||
GSG06B052238 | 7510: Office Supplies | $935.10 | 2007 | ||
GSG06B047190 | 7510: Office Supplies | $719.55 | 2007 | ||
W91GDW09P0037 | T001: Arts/Graphics Services | ($1,855.07) | 2009 |