Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKF0185 | 6130: Converters, Electrical, Nonrotating | $13,125.42 | 2005 | ||
GSIXDXGX8715 | 5120: Hand Tools, Nonedged, Nonpowered | $948.00 | 2005 | ||
GSNPNEJR2385 | 8105: Bags And Sacks | $1,510.00 | 2005 | ||
GSNPNEJR2395 | 8105: Bags And Sacks | $2,270.00 | 2005 | ||
GSFPNEUX7365 | 7920: Brooms, Brushes, Mops, And Sponges | $140.00 | 2005 | ||
GSFPNESH0905 | 8465: Individual Equipment | $4,399.08 | 2005 | ||
GSFPNESH0895 | 5120: Hand Tools, Nonedged, Nonpowered | $3,552.80 | 2005 | ||
GSNPNEJR2375 | 8105: Bags And Sacks | $1,860.00 | 2005 | ||
GSFPNETC0055 | 3990: Misc Materials Handling Eq | $2,579.85 | 2005 | ||
GSNPNEKG1055 | 7510: Office Supplies | $859.10 | 2005 | ||
GSNPNEKE0775 | J070: Maint-Rep Of Adp Eq & Supplies | $11,013.19 | 2005 | ||
GSGGSB56666G | 7510: Office Supplies | $830.30 | 2005 | ||
GSFPNESH0915 | 6230: Elec Portable & Hand Lighting Eq | $3,345.16 | 2005 | ||
GSFPNEU02375 | 5430: Storage Tanks | $10,319.40 | 2005 | ||
GSFPNESH0935 | 5130: Hand Tools, Power Driven | $5,043.10 | 2005 | ||
GSNXDXKT2515 | 7530: Stationery And Record Forms | $122.50 | 2005 | ||
GSFPNESZ2085 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2005 | ||
GSFPNESH0925 | 5120: Hand Tools, Nonedged, Nonpowered | $4,499.04 | 2005 | ||
GSMPNECU9099 | 5120: Hand Tools, Nonedged, Nonpowered | $11.10 | 2009 | ||
GSMPNECU9109 | 5120: Hand Tools, Nonedged, Nonpowered | $11.10 | 2009 |