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W90UXU: 0111 Od Hhd Hhd Ord Grp (Eo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGG0794 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
| GSNPNBGH9544 | 7045: Adp Supplies | $25.38 | 2004 | ||
| GSVPNBAV6894 | 7105: Household Furniture | $157.44 | 2004 | ||
| GSNPNBGG0804 | 7510: Office Supplies | $207.20 | 2004 | ||
| GSNPNBHT8515 | 7045: Adp Supplies | $25.38 | 2005 | ||
| GSNXDSHX7205 | 7510: Office Supplies | $55.70 | 2005 | ||
| GSMPNBEE7135 | 5140: Tool And Hardware Boxes | $23.60 | 2005 | ||
| GSMPNBCV9535 | 5120: Hand Tools, Nonedged, Nonpowered | $3.42 | 2005 | ||
| GSMPNBCV9555 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2005 | ||
| GSNPNBLN5156 | 7045: Adp Supplies | $25.38 | 2006 | ||
| GSNPNBPE4727 | 7025: Adp Input/Output & Storage Devices | $84.36 | 2007 | ||
| GSFPNB176337 | 7510: Office Supplies | $46.62 | 2007 | ||
| GSFPNB0A6157 | 7510: Office Supplies | $116.55 | 2007 | ||
| GSNPNBRW1597 | 7510: Office Supplies | $80.10 | 2007 | ||
| GSNPNBSZ2757 | 7045: Adp Supplies | $104.96 | 2007 | ||
| GSFPNB3R0918 | 7910: Floor Polishers & Vacuum Cleaners | $323.85 | 2008 | ||
| GSOPNBC53388 | 7110: Office Furniture | $440.78 | 2008 | ||
| GSFPNB3V8068 | 7910: Floor Polishers & Vacuum Cleaners | $64.77 | 2008 | ||
| GSMPNBT87888 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSNPNBUG7408 | 7510: Office Supplies | $108.00 | 2008 | ||
| GSNPNBV88438 | 5826: Radio Navigation Eq Air | $862.45 | 2008 | ||
| GSFPNB3R0908 | 7910: Floor Polishers & Vacuum Cleaners | $116.37 | 2008 | ||
| GSFPNB3R0898 | 7910: Floor Polishers & Vacuum Cleaners | $323.40 | 2008 | ||
| GSNPNBUY8768 | 7510: Office Supplies | $72.00 | 2008 | ||
| GSNPNBU38778 | 7510: Office Supplies | $68.08 | 2008 | ||
| GSFPNB8C7759 | 7910: Floor Polishers & Vacuum Cleaners | $74.81 | 2009 |