Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB9G2575 | 5120: Hand Tools, Nonedged, Nonpowered | $133.92 | 2005 | ||
GSNPNBJX8965 | 7510: Office Supplies | $46.72 | 2005 | ||
GSMPNB9G2585 | 5120: Hand Tools, Nonedged, Nonpowered | $7.92 | 2005 | ||
GSFPNBU54245 | 7910: Floor Polishers & Vacuum Cleaners | $170.38 | 2005 | ||
GSNXDSJV0855 | 8115: Boxes, Cartons, And Crates | $401.00 | 2005 | ||
GSFPNBU99495 | 8010: Paint,dope,varnish & Related Prod | $88.92 | 2005 | ||
GSMPNBAD4085 | 8030: Preservative And Sealing Compounds | $31.50 | 2005 | ||
GSMPNB9G2595 | 5120: Hand Tools, Nonedged, Nonpowered | $18.36 | 2005 | ||
GSNPNBJV0865 | 8135: Packaging & Packing Bulk Materials | $1,964.60 | 2005 | ||
GSFPNBU79415 | 8010: Paint,dope,varnish & Related Prod | $34.44 | 2005 | ||
GSMPNBAD4075 | 8020: Paint And Artists' Brushes | $146.88 | 2005 | ||
GSNXDSKG0135 | 7510: Office Supplies | $22.20 | 2005 | ||
GSNPNBJV0845 | 7510: Office Supplies | $118.25 | 2005 | ||
GSMPNBA05775 | 8030: Preservative And Sealing Compounds | $111.00 | 2005 | ||
GSMPNBA05745 | 8040: Adhesives | $388.84 | 2005 | ||
GSFPNBU54235 | 7910: Floor Polishers & Vacuum Cleaners | $53.00 | 2005 | ||
GSMPNBKZ2546 | 8010: Paint,dope,varnish & Related Prod | $1,364.50 | 2006 | ||
GSNPNBS82117 | 7530: Stationery And Record Forms | $14.88 | 2007 | ||
GSNPNBRS3117 | 7530: Stationery And Record Forms | $37.84 | 2007 | ||
GSOPNBBY8037 | 7110: Office Furniture | $226.35 | 2007 | ||
GSMPNBWL0518 | 5180: Sets Kits & Outfits Of Hand Tools | $2,550.00 | 2008 | ||
GSFPNB217137 | 9920: Smokers' Articles And Matches | $28.35 | 2008 | ||
GSFPNB5A5308 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSNPNBYZ8239 | 7510: Office Supplies | $1,119.18 | 2009 |