Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ77525 | 7510: Office Supplies | $2,646.10 | 2005 | ||
GSGGSB68248G | 7510: Office Supplies | $233.55 | 2006 | ||
GSGGSB68247G | 7510: Office Supplies | $1,734.95 | 2006 | ||
GSMPNBSZ9108 | 5120: Hand Tools, Nonedged, Nonpowered | $10.76 | 2008 | ||
GSMPNBSZ9178 | 5120: Hand Tools, Nonedged, Nonpowered | $91.84 | 2008 | ||
GSOPNBC53368 | 7110: Office Furniture | $407.00 | 2008 | ||
GSMPNBN00568 | 5120: Hand Tools, Nonedged, Nonpowered | $10.76 | 2008 | ||
GSMPNBSZ9188 | 5120: Hand Tools, Nonedged, Nonpowered | $74.40 | 2008 | ||
GSFXDS3P0158 | 4020: Fiber Rope, Cordage, And Twine | $782.40 | 2008 | ||
GSMPNBSZ9098 | 5120: Hand Tools, Nonedged, Nonpowered | $26.90 | 2008 | ||
GSMPNBSZ9158 | 5120: Hand Tools, Nonedged, Nonpowered | $190.00 | 2008 | ||
GSMPNBSZ9128 | 5120: Hand Tools, Nonedged, Nonpowered | $131.00 | 2008 | ||
GSMPNBN00578 | 5120: Hand Tools, Nonedged, Nonpowered | $8.64 | 2008 | ||
GSMPNBSZ9138 | 5140: Tool And Hardware Boxes | $59.91 | 2008 | ||
GSMPNBSZ9168 | 5120: Hand Tools, Nonedged, Nonpowered | $103.50 | 2008 | ||
GSFPNB3M7918 | 5350: Abrasive Materials | $120.40 | 2008 | ||
GSNPNBUC9888 | 8135: Packaging & Packing Bulk Materials | $41.85 | 2008 | ||
GSNPNBUC9898 | 8135: Packaging & Packing Bulk Materials | $41.85 | 2008 | ||
GSMPNBN00588 | 5120: Hand Tools, Nonedged, Nonpowered | $20.01 | 2008 | ||
GSNPNBUC9878 | 7510: Office Supplies | $28.40 | 2008 | ||
GSMPNBN00598 | 5120: Hand Tools, Nonedged, Nonpowered | $18.60 | 2008 | ||
GSMPNBN00588 | 5120: Hand Tools, Nonedged, Nonpowered | $131.99 | 2008 | ||
GSFPNB3J7258 | 7910: Floor Polishers & Vacuum Cleaners | $1,392.40 | 2008 |