Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE570618 | 7910: Floor Polishers & Vacuum Cleaners | $92.14 | 2008 | ||
GSNPNEVU1208 | 6645: Time Measuring Instruments | $51.56 | 2008 | ||
GSNPNEVU1218 | 7510: Office Supplies | $1,146.88 | 2008 | ||
GSG08BB76644 | 5120: Hand Tools, Nonedged, Nonpowered | $937.77 | 2008 | ||
GSNPNEVU1198 | 7510: Office Supplies | $73.75 | 2008 | ||
GSG08BB76645 | 7010: Adpe System Configuration | $196.75 | 2008 | ||
GSG08BB77472 | 7010: Adpe System Configuration | $1,413.62 | 2008 | ||
GSG08BB78229 | 5120: Hand Tools, Nonedged, Nonpowered | $191.17 | 2008 | ||
GSG08BB66552 | 5120: Hand Tools, Nonedged, Nonpowered | $62.24 | 2008 | ||
GSOPNEC79138 | 7110: Office Furniture | $107.00 | 2008 | ||
GSG08BB42931 | 7510: Office Supplies | $420.36 | 2008 | ||
GSG08BB82709 | 7510: Office Supplies | $750.00 | 2008 | ||
GSVPNEBW3758 | 7125: Cabinets Lockers Bins & Shelving | $528.00 | 2008 | ||
GSG08BB77213 | 7010: Adpe System Configuration | $4,668.24 | 2008 | ||
GSG08BB48870 | 7010: Adpe System Configuration | $1,257.00 | 2008 | ||
GSG08BB63395 | 7510: Office Supplies | $27.32 | 2008 | ||
GSNPNEV36898 | 7510: Office Supplies | $59.00 | 2008 | ||
GSFPNE537708 | 8460: Luggage | $277.95 | 2008 | ||
GSNPNEV36908 | 7510: Office Supplies | $25.52 | 2008 | ||
GSG08BB72349 | 5120: Hand Tools, Nonedged, Nonpowered | $187.09 | 2008 | ||
GSNPNEV36918 | 7510: Office Supplies | $57.70 | 2008 | ||
GSNPNEVP9748 | 7510: Office Supplies | $33.70 | 2008 | ||
GSNPNEV36928 | 7510: Office Supplies | $46.40 | 2008 | ||
GSG08BB52380 | 7510: Office Supplies | $359.00 | 2008 | ||
GSNPNEV25018 | 7510: Office Supplies | $26.28 | 2008 |