Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CN06P0366 | R499: Other Professional Services | $3,395.00 | 2006 | ||
GSNPNBMY7116 | 7510: Office Supplies | $15,678.00 | 2006 | ||
GSNPNBMB3706 | 7510: Office Supplies | $9,850.50 | 2006 | ||
GSNPNBMB3716 | 8115: Boxes, Cartons, And Crates | $923.56 | 2006 | ||
GSNPNBN70006 | 7510: Office Supplies | $15,760.80 | 2006 | ||
GSNPNBN70016 | 7510: Office Supplies | $1,678.40 | 2006 | ||
GSNPNBMB3696 | 7510: Office Supplies | $3,941.19 | 2006 | ||
GSNPNBMY7126 | 7510: Office Supplies | $19,306.98 | 2006 | ||
W912CN06P0552 | G002: Chaplain Services | $3,300.00 | 2006 | ||
W912CN06P0405 | J059: Maint-Rep Of Elect-Elct Eq | $21,406.00 | 2006 | ||
GSNPNBMF2836 | 8115: Boxes, Cartons, And Crates | $2,220.00 | 2006 | ||
GSNPNBMB3726 | 7510: Office Supplies | $5,160.12 | 2006 | ||
GSNPNBN97236 | 8105: Bags And Sacks | $1,712.80 | 2006 | ||
GSNPNBM75226 | 7510: Office Supplies | $17,927.91 | 2006 | ||
GSNPNBN69986 | 7510: Office Supplies | $18,917.66 | 2006 | ||
GSNPNBN69996 | 7510: Office Supplies | $12,542.40 | 2006 | ||
0004 | S119: Other Utilities | $3,504.00 | 2007 | ||
GSNPNBRZ5397 | 7510: Office Supplies | $12,564.00 | 2007 | ||
GSNPNBRZ5427 | 7510: Office Supplies | $47,255.80 | 2007 | ||
GSNPNBRZ5437 | 7510: Office Supplies | $19,550.80 | 2007 | ||
GSNXDSSD1927 | 8115: Boxes, Cartons, And Crates | $10,500.00 | 2007 | ||
GSNPNBRZ5407 | 7510: Office Supplies | $33,446.00 | 2007 | ||
GSNPNBRZ5417 | 7510: Office Supplies | $32,702.00 | 2007 | ||
GSNXDSRZ8827 | 8115: Boxes, Cartons, And Crates | $2,100.00 | 2007 | ||
W912CN06F0251 | 2310: Passenger Motor Vehicles | $0.00 | 2007 | ||
GSNPNBRZ5387 | 7510: Office Supplies | $7,489.93 | 2007 | ||
GSNXDSX03968 | 8115: Boxes, Cartons, And Crates | $7,081.60 | 2008 |