Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200309CMPNB4H6893GS06F0004L | 5120: Hand Tools, Nonedged, Nonpowered | $1,061.00 | 2003 | ||
GSFPNBMX0884 | 5640: Wallboard Bldg & Thermal Insulation | $142.25 | 2004 | ||
GSMPNBBZ5684 | 5120: Hand Tools, Nonedged, Nonpowered | $2,226.41 | 2004 | ||
GSFPNBMX0864 | 5640: Wallboard Bldg & Thermal Insulation | $142.25 | 2004 | ||
GSFPNBMX0904 | 5640: Wallboard Bldg & Thermal Insulation | $56.90 | 2004 | ||
GSFPNBMX0894 | 5640: Wallboard Bldg & Thermal Insulation | $85.35 | 2004 | ||
GSVPNBAT1394 | 7105: Household Furniture | $77.28 | 2004 | ||
GSMPNBCR4124 | 5120: Hand Tools, Nonedged, Nonpowered | $404.10 | 2004 | ||
GSMPNBGB9464 | 5120: Hand Tools, Nonedged, Nonpowered | $1,100.84 | 2004 | ||
GSVPNBAS3614 | 7105: Household Furniture | $87.96 | 2004 | ||
GSFPNBMX0874 | 5640: Wallboard Bldg & Thermal Insulation | $142.25 | 2004 | ||
GSFPNBW25636 | 7930: Cleaning/Polishing Compounds & Prep | $78.44 | 2006 | ||
GSGGSB81085G | 7510: Office Supplies | $40.52 | 2006 | ||
W9124B06P0374 | R499: Other Professional Services | $0.00 | 2006 | ||
GSFPNBW90386 | 7910: Floor Polishers & Vacuum Cleaners | $356.00 | 2006 | ||
W9124B06F0075 | 9390: Misc Fabricated Nonmetal Materials | $37,304.00 | 2006 | ||
GSNPNBLB5036 | 7510: Office Supplies | $429.55 | 2006 | ||
0460 | W085: Lease-Rent Of Toiletries | $70.00 | 2007 | ||
0460 | W085: Lease-Rent Of Toiletries | $9,506.00 | 2007 | ||
W9124B07P0206 | 3416: Lathes | $6,295.00 | 2007 | ||
W9124B07P0149 | 7690: Miscellaneous Printed Matter | $9,669.00 | 2007 | ||
W9124B07P0291 | 5310: Nuts And Washers | $14,408.00 | 2007 | ||
W9124B07P0292 | 5310: Nuts And Washers | $98,995.00 | 2007 | ||
0431 | W085: Lease-Rent Of Toiletries | $336.00 | 2007 | ||
W9124B07F0080 | 7510: Office Supplies | $24,960.00 | 2007 |