Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200309CMPNB3U9193GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $14,194.00 | 2003 | ||
GV000200309BMPNB3U9203 | 8040: Adhesives | $1,997.00 | 2003 | ||
GV000200309CMPNB3U9173GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $780.00 | 2003 | ||
GSUPNBBP6244 | 7110: Office Furniture | $3,551.00 | 2004 | ||
GSMPNB944974 | 5120: Hand Tools, Nonedged, Nonpowered | $105.83 | 2004 | ||
GSMPNB4W4413 | 5120: Hand Tools, Nonedged, Nonpowered | $166.18 | 2004 | ||
GSUPNBC08445 | 7110: Office Furniture | $1,665.00 | 2005 | ||
GSUPNBC08755 | 7110: Office Furniture | $1,665.00 | 2005 | ||
GSUPNBC77886 | 7105: Household Furniture | $233.36 | 2006 | ||
GSMXDSAR0377 | 5110: Hand Tools, Edged, Nonpowered | $1,245.00 | 2007 | ||
GSVPNBBN3897 | 7125: Cabinets Lockers Bins & Shelving | $83.85 | 2007 | ||
W911YU07P0010 | S113: Telephone And-Or Communications Ser | $7,778.00 | 2007 | ||
W911YU07F0002 | 8415: Clothing, Special Purpose | $13,020.00 | 2007 | ||
GSNPNEZR9239 | 8135: Packaging & Packing Bulk Materials | $286.32 | 2009 | ||
GSNPNEZR9239 | 8135: Packaging & Packing Bulk Materials | $181.68 | 2009 |