Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEB93107 | 5120: Hand Tools, Nonedged, Nonpowered | $1,391.25 | 2007 | ||
GSFPNE1C7177 | 5350: Abrasive Materials | $28.44 | 2007 | ||
GSFPNE066007 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2007 | ||
GSMPNEB93067 | 5120: Hand Tools, Nonedged, Nonpowered | $820.00 | 2007 | ||
GSMPNEGE0007 | 5120: Hand Tools, Nonedged, Nonpowered | $3.97 | 2007 | ||
GSNPNEP12907 | 7530: Stationery And Record Forms | $280.00 | 2007 | ||
GSMPNEB93087 | 5120: Hand Tools, Nonedged, Nonpowered | $137.80 | 2007 | ||
GSMPNEAR7517 | 5110: Hand Tools, Edged, Nonpowered | $85.47 | 2007 | ||
GSMPNEAR7527 | 5120: Hand Tools, Nonedged, Nonpowered | $82.50 | 2007 | ||
GSUPNECC7557 | 7110: Office Furniture | $2,217.40 | 2007 | ||
GSFPNE1C7167 | 5640: Wallboard Bldg & Thermal Insulation | $73.90 | 2007 | ||
GSMPNEB93097 | 5110: Hand Tools, Edged, Nonpowered | $284.90 | 2007 | ||
GSFPNE1C7187 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2007 | ||
GSMPNEB93077 | 5120: Hand Tools, Nonedged, Nonpowered | $342.50 | 2007 | ||
GSFPNE746899 | 7910: Floor Polishers & Vacuum Cleaners | $128.38 | 2009 | ||
GSMPNE519919 | 5120: Hand Tools, Nonedged, Nonpowered | $290.00 | 2009 | ||
GSNPNEZX7489 | 7510: Office Supplies | $1,041.80 | 2009 | ||
GSFPNE911709 | 7910: Floor Polishers & Vacuum Cleaners | $128.38 | 2009 |