Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB228895 | 8030: Preservative And Sealing Compounds | $95.00 | 2005 | ||
GSMPNB228875 | 8010: Paint,dope,varnish & Related Prod | $8,045.28 | 2005 | ||
GSMPNB228905 | 8040: Adhesives | $463.68 | 2005 | ||
GSMPNB228885 | 8030: Preservative And Sealing Compounds | $184.80 | 2005 | ||
GSOPNBCB3048 | 7110: Office Furniture | $773.73 | 2008 | ||
GSNPNBWJ9548 | 7510: Office Supplies | $70.35 | 2008 | ||
GSNPNBWZ8348 | 7510: Office Supplies | $42.95 | 2008 | ||
GSNPNBWD0788 | 7510: Office Supplies | $70.35 | 2008 | ||
GSOPNBCB3818 | 7110: Office Furniture | $257.91 | 2008 | ||
GSNPNBX06138 | 7510: Office Supplies | $70.35 | 2008 | ||
GSNPNBWZ8358 | 7510: Office Supplies | $84.42 | 2008 | ||
GSFPNB648338 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2008 | ||
GSNPNBXN7519 | 7510: Office Supplies | $86.64 | 2009 | ||
GSNPNBXT0509 | 7510: Office Supplies | $84.42 | 2009 | ||
GSNPNBXT0519 | 7510: Office Supplies | $109.60 | 2009 | ||
GSNPNBYD4969 | 7010: Adpe System Configuration | $73.02 | 2009 | ||
GSFPNB7G3639 | 7910: Floor Polishers & Vacuum Cleaners | $205.00 | 2009 | ||
GSNPNBXN7509 | 7510: Office Supplies | $70.35 | 2009 | ||
GSMPNB5R6999 | 5110: Hand Tools, Edged, Nonpowered | $147.00 | 2009 | ||
GSNPNBYJ4869 | 7510: Office Supplies | $27.23 | 2009 | ||
GSFPNB7G8719 | 7910: Floor Polishers & Vacuum Cleaners | $164.00 | 2009 | ||
GSNPNBYD4979 | 7510: Office Supplies | $81.18 | 2009 | ||
GSNXDSYS1959 | 7510: Office Supplies | $74.60 | 2009 | ||
GSNPNBYJ9119 | 7510: Office Supplies | $2,238.36 | 2009 | ||
GSMPNB5F4919 | 5110: Hand Tools, Edged, Nonpowered | $117.60 | 2009 | ||
GSNPNBXG2599 | 7510: Office Supplies | $27.84 | 2009 | ||
GSOPNBCD0049 | 7110: Office Furniture | $395.70 | 2009 | ||
GSFPNB7H3309 | 7910: Floor Polishers & Vacuum Cleaners | $0.00 | 2009 |