Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503M0486 | R708: Public Relations Services | $150.00 | 2003 | ||
GSNPNBKJ9175 | 7510: Office Supplies | $515.46 | 2005 | ||
GSFPNBWA7456 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2006 | ||
GSMPNBPA0656 | 8010: Paint,dope,varnish & Related Prod | $32.76 | 2006 | ||
GSMPNBKS8957 | 5120: Hand Tools, Nonedged, Nonpowered | $1.50 | 2007 | ||
GSNPNBPS6917 | 7045: Adp Supplies | $102.15 | 2007 | ||
GSMPNBKP0227 | 5120: Hand Tools, Nonedged, Nonpowered | $37.00 | 2007 | ||
GSNPNBP17027 | 7045: Adp Supplies | $170.25 | 2007 | ||
GSMPNBKP0217 | 5120: Hand Tools, Nonedged, Nonpowered | $9.19 | 2007 | ||
GSMPNBKD9517 | 5120: Hand Tools, Nonedged, Nonpowered | $95.10 | 2007 | ||
GSMPNBKS8927 | 5120: Hand Tools, Nonedged, Nonpowered | $38.40 | 2007 | ||
GSOPNBC28468 | 7110: Office Furniture | $299.94 | 2008 | ||
GSOPNBC28478 | 7110: Office Furniture | $299.94 | 2008 | ||
GSMPNBN40318 | 5180: Sets Kits & Outfits Of Hand Tools | $331.20 | 2008 | ||
GSNPNBT77838 | 7510: Office Supplies | $90.13 | 2008 | ||
GSOPNBC28458 | 7110: Office Furniture | $299.94 | 2008 | ||
GSFPNB2M5368 | 7910: Floor Polishers & Vacuum Cleaners | $1,935.60 | 2008 | ||
GSFPNB2M5388 | 7910: Floor Polishers & Vacuum Cleaners | $1,935.60 | 2008 | ||
GSMPNBN70408 | 5180: Sets Kits & Outfits Of Hand Tools | $331.20 | 2008 | ||
GSFPNB2M5378 | 7910: Floor Polishers & Vacuum Cleaners | $1,935.60 | 2008 | ||
GSMPNBBU6159 | 5120: Hand Tools, Nonedged, Nonpowered | $18.39 | 2009 | ||
GSFPNB9D3239 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2009 | ||
GSFPNB8H5679 | 5640: Wallboard Bldg & Thermal Insulation | $155.00 | 2009 | ||
GSFPNB9D3249 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 | ||
GSFPNB9N7479 | 5345: Disks And Stones, Abrasive | $55.73 | 2009 |