Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ56335 | 8115: Boxes, Cartons, And Crates | $1,087.56 | 2005 | ||
GSNPNBJ56385 | 8115: Boxes, Cartons, And Crates | $1,568.40 | 2005 | ||
GSFPNBT50865 | 3750: Gardening Implements And Tools | $38.11 | 2005 | ||
GSNPNBJ56375 | 8115: Boxes, Cartons, And Crates | $1,178.25 | 2005 | ||
GSNPNBJ61545 | 8115: Boxes, Cartons, And Crates | $525.60 | 2005 | ||
GSNPNBJ56325 | 8115: Boxes, Cartons, And Crates | $982.80 | 2005 | ||
GSNPNBJ56405 | 8115: Boxes, Cartons, And Crates | $1,927.05 | 2005 | ||
GSNPNBJ56315 | 8115: Boxes, Cartons, And Crates | $662.40 | 2005 | ||
GSNPNBJ56345 | 8135: Packaging & Packing Bulk Materials | $262.00 | 2005 | ||
GSFPNBT50855 | 5640: Wallboard Bldg & Thermal Insulation | $31.20 | 2005 | ||
GSNPNBJ61555 | 7510: Office Supplies | $27.02 | 2005 | ||
GSNPNBJ56365 | 7510: Office Supplies | $1,224.75 | 2005 | ||
GSNPNBJ56395 | 7510: Office Supplies | $2,140.95 | 2005 | ||
GSNPNBJ56355 | 8135: Packaging & Packing Bulk Materials | $2,946.90 | 2005 | ||
GSFPNBT50845 | 4020: Fiber Rope, Cordage, And Twine | $260.45 | 2006 | ||
GSFPNBT50825 | 7910: Floor Polishers & Vacuum Cleaners | $208.00 | 2006 | ||
GSFPNBT44905 | 4020: Fiber Rope, Cordage, And Twine | $2,344.05 | 2006 |