Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200308CFPNELK7433GS07F0060L | 7930: Cleaning/Polishing Compounds & Prep | $994.00 | 2003 | ||
GSOPNEB34234 | 7110: Office Furniture | $352.72 | 2004 | ||
GSMPNEDN9694 | 5110: Hand Tools, Edged, Nonpowered | $362.00 | 2004 | ||
GSOPNEB34214 | 7110: Office Furniture | $318.42 | 2004 | ||
GSOPNEB34224 | 7110: Office Furniture | $197.85 | 2004 | ||
GSFPNEP31454 | 7910: Floor Polishers & Vacuum Cleaners | $96.00 | 2004 | ||
GSOPNEBE2765 | 7110: Office Furniture | $273.24 | 2005 | ||
GSNPNEKJ5255 | 7510: Office Supplies | $174.42 | 2005 | ||
GSFPNEUW9195 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
GSFPNEUX9735 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2005 | ||
GSNPNEJT5385 | 7510: Office Supplies | $264.25 | 2005 | ||
GSFPNES32115 | 6840: Pest Cont Agents & Disinfectants | $935.00 | 2005 | ||
GSFPNEPH2694 | 6840: Pest Cont Agents & Disinfectants | $1,870.00 | 2005 | ||
GSFPNEXB6056 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSNXDXLC8246 | 7510: Office Supplies | $266.00 | 2006 | ||
GSFPNEW56546 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 |