Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE917797 | 5120: Hand Tools, Nonedged, Nonpowered | $8,214.72 | 2007 | ||
GSFPNEZT5207 | 7930: Cleaning/Polishing Compounds & Prep | $1,136.00 | 2007 | ||
GSMPNE917817 | 5120: Hand Tools, Nonedged, Nonpowered | $16.06 | 2007 | ||
GSNPNEP71107 | 8135: Packaging & Packing Bulk Materials | $508.80 | 2007 | ||
GSFPNEZP0787 | 7910: Floor Polishers & Vacuum Cleaners | $1,778.56 | 2007 | ||
GSNPNEU81868 | 7510: Office Supplies | $365.00 | 2008 | ||
GSNPNETV7988 | 7510: Office Supplies | $232.00 | 2008 | ||
GSFPNE394568 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSOPNEC52278 | 7110: Office Furniture | $368.05 | 2008 | ||
GSFPNE553578 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
GSVPNEBS3998 | 7105: Household Furniture | $1,335.60 | 2008 | ||
GSFPNE3S1328 | 7910: Floor Polishers & Vacuum Cleaners | $319.35 | 2008 | ||
GSFPNE3B3408 | 4510: Plumbing Fixtures And Accessories | $36.18 | 2008 | ||
GSFPNE3B3418 | 5315: Nails, Machine Keys, And Pins | $104.46 | 2008 | ||
GSNPNEU81858 | 7510: Office Supplies | $365.00 | 2008 | ||
GSMPNE369959 | 5120: Hand Tools, Nonedged, Nonpowered | $3.69 | 2009 | ||
GSMPNE369969 | 5120: Hand Tools, Nonedged, Nonpowered | $3.62 | 2009 | ||
GSMPNE370019 | 5210: Measuring Tools, Craftsmen'S | $31.46 | 2009 | ||
GSFPNE6H6849 | 5345: Disks And Stones, Abrasive | $73.20 | 2009 | ||
GSMPNE369999 | 5120: Hand Tools, Nonedged, Nonpowered | $66.55 | 2009 |