Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBET5464 | 5210: Measuring Tools, Craftsmen'S | $483.90 | 2004 | ||
GSNPNBK08715 | 7510: Office Supplies | $246.30 | 2005 | ||
GSMPNBWK7086 | 8010: Paint,dope,varnish & Related Prod | $122.00 | 2006 | ||
GSMPNBWK7086 | 8010: Paint,dope,varnish & Related Prod | ($59.84) | 2006 | ||
GSNPNBMB3966 | 7510: Office Supplies | $132.80 | 2006 | ||
GSNPNBNX2117 | 7510: Office Supplies | $79.76 | 2007 | ||
GSNPNBPS6447 | 7510: Office Supplies | $42.72 | 2007 | ||
GSMPNB6B4427 | 8030: Preservative And Sealing Compounds | $39.09 | 2007 | ||
GSNPNBRJ8677 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBR79287 | 7510: Office Supplies | $30.84 | 2007 | ||
GSFPNB070327 | 7910: Floor Polishers & Vacuum Cleaners | $14.64 | 2007 | ||
GSMPNB6T3527 | 8030: Preservative And Sealing Compounds | $42.56 | 2007 | ||
GSMPNB6N0897 | 5120: Hand Tools, Nonedged, Nonpowered | $574.00 | 2007 | ||
GSMPNB6B4417 | 8010: Paint,dope,varnish & Related Prod | $124.32 | 2007 | ||
GSNPNBRL3107 | 7510: Office Supplies | $209.65 | 2007 | ||
GSFPNB060977 | 6810: Chemicals | $99.86 | 2007 | ||
GSMPNB6C9197 | 8010: Paint,dope,varnish & Related Prod | $65.52 | 2007 | ||
GSMPNBFE3957 | 5120: Hand Tools, Nonedged, Nonpowered | $10.25 | 2007 | ||
W912L108F5195 | 7110: Office Furniture | $17,050.40 | 2008 |