Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFJ1944 | 8115: Boxes, Cartons, And Crates | $267.84 | 2004 | ||
GSFPNEXH8206 | 5120: Hand Tools, Nonedged, Nonpowered | $495.00 | 2006 | ||
GSFPNEXH8216 | 7910: Floor Polishers & Vacuum Cleaners | $213.95 | 2006 | ||
GSNPNEWB9928 | 7510: Office Supplies | $42.90 | 2008 | ||
GSNPNETZ3728 | 7042: Mini & Micro Computer Cont Devices | $1,344.20 | 2008 | ||
GSMPNEZB1968 | 2590: Miscellaneous Vehicular Components | $60,200.66 | 2008 | ||
GSNPNEWA3388 | 5820: Radio Tv Eq Except Airborne | $56,116.10 | 2008 | ||
GSNPNEWA3388 | 5820: Radio Tv Eq Except Airborne | ($6,709.95) | 2008 | ||
GSNPNEW86238 | 7510: Office Supplies | $42.90 | 2008 |