Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEU24435 | 7930: Cleaning/Polishing Compounds & Prep | $44.49 | 2005 | ||
GSMPNEAS3395 | 8010: Paint,dope,varnish & Related Prod | $56.32 | 2005 | ||
GSOPNEBE8405 | 7110: Office Furniture | $408.70 | 2005 | ||
GSVPNEB31335 | 7125: Cabinets Lockers Bins & Shelving | $489.84 | 2005 | ||
GSFPNEU24445 | 7930: Cleaning/Polishing Compounds & Prep | $26.08 | 2005 | ||
GSGGSB44458G | 7510: Office Supplies | $276.80 | 2005 | ||
GSNPNEJT3385 | 7510: Office Supplies | $108.84 | 2005 | ||
GSFPNEU24425 | 7930: Cleaning/Polishing Compounds & Prep | $135.56 | 2005 | ||
GSFPNEU24455 | 7910: Floor Polishers & Vacuum Cleaners | $72.96 | 2005 | ||
GSGGSB43577G | 7510: Office Supplies | $1,170.15 | 2005 | ||
GSGGSB47470G | 7510: Office Supplies | $233.40 | 2005 | ||
GSGGSB44228G | 7510: Office Supplies | $215.48 | 2005 | ||
GSOPNEBE7795 | 7110: Office Furniture | $291.88 | 2005 | ||
GSGGSB76118G | 7510: Office Supplies | $530.16 | 2006 | ||
GSNPNELD3366 | 7510: Office Supplies | $162.96 | 2006 | ||
GSNPNEMS6896 | 7510: Office Supplies | $335.70 | 2006 | ||
GSG06B010162 | 7510: Office Supplies | $2,263.56 | 2006 | ||
GSGGSB80162G | 7510: Office Supplies | $530.16 | 2006 | ||
GSGGSB79339G | 7510: Office Supplies | $516.88 | 2006 | ||
GSFPNEWL7836 | 5345: Disks And Stones, Abrasive | $41.00 | 2006 | ||
GSNPNEL22086 | 7510: Office Supplies | $849.00 | 2006 |