Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB11980G | 7510: Office Supplies | $2,254.80 | 2004 | ||
GSFPNBRE0064 | 5350: Abrasive Materials | $20.30 | 2004 | ||
GSFXDSRE8074 | 6210: Indoor & Outdoor Elec Lighting Fixt | $270.00 | 2004 | ||
GSNPNBG64414 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2004 | ||
GSMPNBR24714 | 8030: Preservative And Sealing Compounds | $73.80 | 2004 | ||
GSNXDSH00284 | 7530: Stationery And Record Forms | $63.30 | 2004 | ||
GSNPNBGE6354 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2004 | ||
W9115104F0859 | 8105: Bags And Sacks | $10,854.00 | 2004 | ||
GSGGSB11976G | 7510: Office Supplies | $6,629.10 | 2004 | ||
GSFPNBRE0074 | 5640: Wallboard Bldg & Thermal Insulation | $20.40 | 2004 | ||
GSNPNBG67934 | 7510: Office Supplies | $91.32 | 2004 | ||
GSGGSB11373G | 7510: Office Supplies | $2,331.46 | 2004 | ||
GSUPNBBR0114 | 7110: Office Furniture | $123.74 | 2004 | ||
GSNXDSH00284 | 7530: Stationery And Record Forms | ($63.30) | 2004 | ||
GSFPNBRE0054 | 7920: Brooms, Brushes, Mops, And Sponges | $102.50 | 2004 | ||
W9115105F0099 | E171: Purch Of Govt Ammo Storage Bldgs | $74,478.00 | 2005 | ||
W9115105F0091 | 7025: Adp Input/Output & Storage Devices | $5,425.00 | 2005 | ||
GSFPNBZZ4477 | 7910: Floor Polishers & Vacuum Cleaners | $67.64 | 2007 | ||
GSNPNBPK2037 | 7510: Office Supplies | $44.84 | 2007 | ||
GSG07BA07581 | 7510: Office Supplies | $176.10 | 2007 | ||
GSG07BA85155 | 7010: Adpe System Configuration | $107.54 | 2008 | ||
GSG07BA85154 | 7510: Office Supplies | $1,483.40 | 2008 |