Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHW1595 | 8105: Bags And Sacks | $120.16 | 2005 | ||
GSMPNBM74697 | 8010: Paint,dope,varnish & Related Prod | $256.08 | 2007 | ||
GSMPNBER3277 | 5120: Hand Tools, Nonedged, Nonpowered | $3.44 | 2007 | ||
GSMPNBM74687 | 8010: Paint,dope,varnish & Related Prod | $512.36 | 2007 | ||
GSMPNBM74707 | 8010: Paint,dope,varnish & Related Prod | $262.50 | 2007 | ||
GSMPNBYW9838 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNPNBWC4968 | 5826: Radio Navigation Eq Air | $1,631.88 | 2008 | ||
GSMPNBYW9828 | 8010: Paint,dope,varnish & Related Prod | $531.36 | 2008 | ||
GSUPNBCK5698 | 7110: Office Furniture | $158.00 | 2008 | ||
GSMPNB141958 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
GSNPNBW51348 | 8115: Boxes, Cartons, And Crates | $897.00 | 2008 | ||
GSNXDSWX1728 | 7520: Office Devices And Accessories | $27.97 | 2008 | ||
GSNPNBUU7148 | 8115: Boxes, Cartons, And Crates | $598.00 | 2008 | ||
GSMPNB141948 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
GSNPNBWH4498 | 7530: Stationery And Record Forms | $112.80 | 2008 | ||
GSNPNBWJ9478 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
GSNPNBWN2128 | 7510: Office Supplies | $34.96 | 2008 | ||
GSMPNBYM9398 | 5180: Sets Kits & Outfits Of Hand Tools | $511.95 | 2008 | ||
GSFPNB5N2098 | 7910: Floor Polishers & Vacuum Cleaners | $875.85 | 2008 | ||
GSMPNBZX3958 | 5120: Hand Tools, Nonedged, Nonpowered | $112.00 | 2008 |