Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFA6194 | 8135: Packaging & Packing Bulk Materials | $32.85 | 2004 | ||
GSMPNBD48094 | 5120: Hand Tools, Nonedged, Nonpowered | $35.98 | 2004 | ||
GSFPNBVA7415 | 7910: Floor Polishers & Vacuum Cleaners | $373.32 | 2005 | ||
GSNPNBKP2305 | 6130: Converters, Electrical, Nonrotating | $646.38 | 2005 | ||
GSOPNBBG4635 | 7110: Office Furniture | $1,127.14 | 2005 | ||
GSNXDSKH6745 | 7510: Office Supplies | $135.75 | 2005 | ||
GSNPNBKN8615 | 6645: Time Measuring Instruments | $2,950.00 | 2005 | ||
GSOPNBBG4625 | 7110: Office Furniture | $226.35 | 2005 | ||
GSFPNBVA1975 | 7910: Floor Polishers & Vacuum Cleaners | $159.47 | 2005 | ||
GSNPNBKP2315 | 7510: Office Supplies | $148.00 | 2005 | ||
GSOPNBBG1325 | 7110: Office Furniture | $452.70 | 2005 | ||
GSNPNBKP2325 | 7510: Office Supplies | $202.00 | 2005 | ||
GSNXDSKE0305 | 7510: Office Supplies | $318.45 | 2005 | ||
GSFPNBVA7405 | 6840: Pest Cont Agents & Disinfectants | ($329.58) | 2005 | ||
GSFPNBVC5065 | 6840: Pest Cont Agents & Disinfectants | $329.58 | 2005 | ||
GSFPNBVA7405 | 6840: Pest Cont Agents & Disinfectants | $329.58 | 2005 | ||
GSNPNBKP8195 | 6130: Converters, Electrical, Nonrotating | $198.87 | 2005 | ||
GSNXDSLC5216 | 7510: Office Supplies | $155.43 | 2006 | ||
GSNPNBLW4456 | 5825: Radio Navigation Eq - Except Air | $579.30 | 2006 | ||
GSNXDSLC5216 | 7510: Office Supplies | $0.00 | 2006 | ||
GSFPNBVK7636 | 7910: Floor Polishers & Vacuum Cleaners | $62.55 | 2006 | ||
GSNPNBLY7286 | 7510: Office Supplies | $226.50 | 2006 |