Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAW7544 | 7110: Office Furniture | $583.40 | 2004 | ||
GSUPNFBK3474 | 7110: Office Furniture | $3,551.00 | 2004 | ||
GSFPNBR09934 | 5345: Disks And Stones, Abrasive | $26.00 | 2004 | ||
GSUPNFBM2534 | 7105: Household Furniture | $102.48 | 2004 | ||
GSFPNBPV0754 | 5640: Wallboard Bldg & Thermal Insulation | $17.80 | 2004 | ||
GSFPNBR09944 | 7930: Cleaning/Polishing Compounds & Prep | $50.15 | 2004 | ||
GSFPNBPU5944 | 7910: Floor Polishers & Vacuum Cleaners | $22.50 | 2004 | ||
GSFPNBPU5934 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
GSUPNBBR8904 | 7110: Office Furniture | $5,373.00 | 2004 | ||
GSMPNBNG2244 | 5210: Measuring Tools, Craftsmen'S | $63.00 | 2004 | ||
8534 | S216: Facilities Operations Support Svcs | ($5,000.00) | 2004 | ||
GSFPNFN38724 | 5640: Wallboard Bldg & Thermal Insulation | $15.89 | 2004 | ||
GSOPNFB29714 | 7125: Cabinets Lockers Bins & Shelving | $1,088.37 | 2004 |