Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE267057 | 5640: Wallboard Bldg & Thermal Insulation | $31.65 | 2007 | ||
GSFPNE335298 | 3750: Gardening Implements And Tools | $43.20 | 2008 | ||
GSMPNEWD1888 | 5120: Hand Tools, Nonedged, Nonpowered | $299.16 | 2008 | ||
GSFPNE335288 | 9910: Jewelry | $26.00 | 2008 | ||
GSFPNE320788 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSUPNECG4378 | 7110: Office Furniture | $427.58 | 2008 | ||
GSFPNE335308 | 5350: Abrasive Materials | $53.38 | 2008 | ||
GSFPNE335318 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2008 | ||
GSMPNEMR3268 | 8020: Paint And Artists' Brushes | $213.00 | 2008 | ||
GSMPNEML2128 | 8010: Paint,dope,varnish & Related Prod | ($46.00) | 2008 | ||
GSNPNEV40138 | 7510: Office Supplies | $85.92 | 2008 | ||
GSMPNEML2128 | 8010: Paint,dope,varnish & Related Prod | $46.00 | 2008 | ||
GSMPNEPR4728 | 5120: Hand Tools, Nonedged, Nonpowered | $34.00 | 2008 | ||
GSNPNEV55588 | 7510: Office Supplies | $85.92 | 2008 | ||
GSFPNE3S0388 | 7910: Floor Polishers & Vacuum Cleaners | $257.40 | 2008 | ||
GSFPNE335338 | 5640: Wallboard Bldg & Thermal Insulation | $7.18 | 2008 | ||
GSFPNE335328 | 7330: Kitchen Hand Tools And Utensils | $27.20 | 2008 |