Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEMR1184 | 5640: Wallboard Bldg & Thermal Insulation | $196.00 | 2004 | ||
GSMPNERF6524 | 5130: Hand Tools, Power Driven | $133.85 | 2004 | ||
GSFPNEWD0926 | 7910: Floor Polishers & Vacuum Cleaners | $356.00 | 2006 | ||
GSFPNEVG4796 | 3750: Gardening Implements And Tools | $411.00 | 2006 | ||
GSFPNEY63896 | 7910: Floor Polishers & Vacuum Cleaners | $534.00 | 2006 | ||
GSFPNEUW9185 | 6840: Pest Cont Agents & Disinfectants | $935.00 | 2006 | ||
GSFPNEVG4786 | 5345: Disks And Stones, Abrasive | $660.00 | 2006 | ||
GSNXDXKP4175 | 7510: Office Supplies | $996.00 | 2006 | ||
GSFPNEZ27677 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2007 | ||
GSFPNE068187 | 7910: Floor Polishers & Vacuum Cleaners | $168.50 | 2007 | ||
GSFPNEZ27667 | 7910: Floor Polishers & Vacuum Cleaners | $168.50 | 2007 | ||
GSMXDXLS0267 | 5120: Hand Tools, Nonedged, Nonpowered | $223.16 | 2007 | ||
GSVPNEBU9838 | 7110: Office Furniture | $117.36 | 2008 | ||
GSFPNE3Y9178 | 7930: Cleaning/Polishing Compounds & Prep | $1,367.05 | 2008 | ||
GSUPNECJ2048 | 7110: Office Furniture | $186.56 | 2008 | ||
GSFPNE445588 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 |