Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGJ6204 | 7510: Office Supplies | $3,895.00 | 2005 | ||
GSNPNBFY9254 | 7510: Office Supplies | $3,895.00 | 2005 | ||
GSMPNB548396 | 5120: Hand Tools, Nonedged, Nonpowered | $14.27 | 2006 | ||
GSMPNB548386 | 5120: Hand Tools, Nonedged, Nonpowered | $64.44 | 2006 | ||
0025 | C211: A/E Svcs. (Incl Landscaping Interio | $26,620.00 | 2006 | ||
GSIPNBL55266 | 5120: Hand Tools, Nonedged, Nonpowered | $16.28 | 2006 | ||
GSFPNBYW2676 | 7910: Floor Polishers & Vacuum Cleaners | $40.94 | 2006 | ||
GSFPNBYX7946 | 7910: Floor Polishers & Vacuum Cleaners | $40.94 | 2006 | ||
0064 | C219: Other Architects & Engin Gen | $2,200.00 | 2006 | ||
GSFPNBYV6736 | 5350: Abrasive Materials | $41.36 | 2007 | ||
GSMPNBJV3597 | 5120: Hand Tools, Nonedged, Nonpowered | $37.00 | 2007 | ||
GSMPNBJV3587 | 5120: Hand Tools, Nonedged, Nonpowered | $9.19 | 2007 | ||
GSFPNBZX2017 | 3750: Gardening Implements And Tools | $42.00 | 2007 | ||
GSFPNBYV6746 | 3750: Gardening Implements And Tools | $42.00 | 2007 | ||
M0014608F4436 | 5820: Radio Tv Eq Except Airborne | $7,645.00 | 2008 | ||
FAB8 | R706: Logistics Support Services | $20,500.48 | 2009 |