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FM5682: Fm5682 31 Mdg Sgsm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEG05224 | 8135: Packaging & Packing Bulk Materials | $9.50 | 2004 | ||
| GSUPNEBF9754 | 7110: Office Furniture | $6,080.00 | 2004 | ||
| GSMPNEAU4714 | 5120: Hand Tools, Nonedged, Nonpowered | $20.90 | 2004 | ||
| GSUPNEBM0924 | 7105: Household Furniture | $62.88 | 2004 | ||
| GSUPNEBJ8024 | 7105: Household Furniture | $10.48 | 2004 | ||
| GSUPNEBY6075 | 7110: Office Furniture | $1,880.00 | 2005 | ||
| GSFPNEU40345 | 7910: Floor Polishers & Vacuum Cleaners | $39.00 | 2005 | ||
| GSNPNEJE0035 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2005 | ||
| GSNPNEK95455 | 8115: Boxes, Cartons, And Crates | $783.00 | 2005 | ||
| GSFPNETG4995 | 6840: Pest Cont Agents & Disinfectants | $89.87 | 2005 | ||
| GSFPNETG5005 | 7910: Floor Polishers & Vacuum Cleaners | $30.66 | 2006 | ||
| GSVPNEBJ4407 | 7125: Cabinets Lockers Bins & Shelving | $1,456.06 | 2007 | ||
| GSFPNE1S2907 | 5350: Abrasive Materials | $40.52 | 2007 | ||
| GSFPNE083847 | 5350: Abrasive Materials | $40.52 | 2007 |