Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKM1125 | 7510: Office Supplies | $515.46 | 2005 | ||
GSFPNEV49045 | 8465: Individual Equipment | $1,740.00 | 2005 | ||
GSGGSB40414G | 7510: Office Supplies | $403.32 | 2005 | ||
GSGGSB40305G | 7510: Office Supplies | $966.00 | 2005 | ||
GSGGSB62545G | 7510: Office Supplies | $651.36 | 2005 | ||
GSNPNEKX7016 | 6130: Converters, Electrical, Nonrotating | $1,066.55 | 2006 | ||
GSNPNESL2117 | 7510: Office Supplies | $391.80 | 2007 | ||
GSVPNEBL2487 | 7105: Household Furniture | $4,126.00 | 2007 | ||
GSFPNE1T9737 | 7210: Household Furnishings | $9,700.00 | 2007 | ||
GSNPNESG8267 | 7510: Office Supplies | $156.72 | 2007 | ||
GSNPNESG8277 | 7510: Office Supplies | $261.20 | 2007 | ||
GSFPNE1A6307 | 7910: Floor Polishers & Vacuum Cleaners | $248.10 | 2007 | ||
GSFPNE1T9727 | 7910: Floor Polishers & Vacuum Cleaners | $670.80 | 2007 | ||
GSFPNE1T9747 | 7910: Floor Polishers & Vacuum Cleaners | $368.88 | 2007 | ||
GSOPNEBZ4557 | 7110: Office Furniture | $1,061.60 | 2007 |