Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFG0594 | 7530: Stationery And Record Forms | $550.00 | 2004 | ||
GSFPNEMZ5394 | 5640: Wallboard Bldg & Thermal Insulation | $29.25 | 2004 | ||
GSMPNECX4584 | 5120: Hand Tools, Nonedged, Nonpowered | $26.80 | 2004 | ||
GSGGSB07517G | 7510: Office Supplies | $45.32 | 2004 | ||
GSFPNEST5065 | 7910: Floor Polishers & Vacuum Cleaners | $154.95 | 2005 | ||
GSFPNEST5085 | 5345: Disks And Stones, Abrasive | $20.32 | 2005 | ||
GSFPNEST5075 | 7910: Floor Polishers & Vacuum Cleaners | $48.45 | 2005 | ||
GSG06B034639 | 7510: Office Supplies | $4,586.92 | 2006 |