Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBF70575 | 5120: Hand Tools, Nonedged, Nonpowered | $125.00 | 2005 | ||
GSOPNBBF3795 | 7110: Office Furniture | $1,051.56 | 2005 | ||
GSMPNBDJ2905 | 5120: Hand Tools, Nonedged, Nonpowered | $1,309.00 | 2005 | ||
GSNPNBKG0195 | 7510: Office Supplies | $429.55 | 2005 | ||
GSVPNBAZ5145 | 7105: Household Furniture | $78.72 | 2005 | ||
GSNPNBKG0205 | 6130: Converters, Electrical, Nonrotating | $1,545.00 | 2005 | ||
GSFPNBV14985 | 7910: Floor Polishers & Vacuum Cleaners | $267.00 | 2005 | ||
GSOPNBBG8085 | 7110: Office Furniture | $3,943.35 | 2005 | ||
GSNPNBKG0215 | 7510: Office Supplies | $404.00 | 2005 | ||
GSMPNBUA6406 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2006 | ||
GSNPNBMX1796 | 7510: Office Supplies | $236.25 | 2006 | ||
GSFPNBX24666 | 8315: Notions And Apparel Findings | $8.50 | 2006 | ||
GSNPNBRN0357 | 8135: Packaging & Packing Bulk Materials | $52.90 | 2007 | ||
GSFPNB0W0797 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSOPNBBY7397 | 7110: Office Furniture | $206.66 | 2007 | ||
GSNPNBP48237 | 7510: Office Supplies | $184.40 | 2007 | ||
GSMPNBFD2827 | 8030: Preservative And Sealing Compounds | $32.70 | 2007 | ||
GSFPNBZE9857 | 7920: Brooms, Brushes, Mops, And Sponges | $78.00 | 2007 | ||
GSNPNBP48227 | 7025: Adp Input/Output & Storage Devices | $42.18 | 2007 | ||
GSFPNBZE9847 | 5345: Disks And Stones, Abrasive | $26.25 | 2007 | ||
GSNPNBVM7158 | 7510: Office Supplies | $504.00 | 2008 | ||
W912LA08P0042 | 8455: Badges And Insignia | $14,880.00 | 2008 | ||
GSNPNBV50148 | 7510: Office Supplies | $504.00 | 2008 | ||
GSNPNBYE1459 | 7510: Office Supplies | $75.14 | 2009 | ||
GSNPNBZM7079 | 7510: Office Supplies | $237.87 | 2009 | ||
GSNPNBZE0219 | 7510: Office Supplies | $40.64 | 2009 |