Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE2F0207 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
GSNPNEW91878 | 7510: Office Supplies | $28.16 | 2008 | ||
GSMPNE0E4898 | 5130: Hand Tools, Power Driven | $1,572.20 | 2008 | ||
GSNPNEWN9228 | 7510: Office Supplies | $149.50 | 2008 | ||
GSNPNEW97688 | 8105: Bags And Sacks | $155.52 | 2008 | ||
GSOPNEC88378 | 7110: Office Furniture | $1,050.00 | 2008 | ||
GSMPNEZT7468 | 5120: Hand Tools, Nonedged, Nonpowered | $522.00 | 2008 | ||
GSMPNE1V8828 | 5180: Sets Kits & Outfits Of Hand Tools | $4,781.01 | 2008 | ||
GSNPNEW91888 | 7510: Office Supplies | $1,243.80 | 2008 | ||
GSNPNEWV0838 | 7510: Office Supplies | $239.20 | 2008 | ||
GSMPNE142968 | 5180: Sets Kits & Outfits Of Hand Tools | $1,207.70 | 2008 | ||
GSFPNE541968 | 7920: Brooms, Brushes, Mops, And Sponges | $433.50 | 2008 | ||
GSMPNEZX6148 | 5180: Sets Kits & Outfits Of Hand Tools | $24,518.00 | 2008 | ||
GSVPNEBW3938 | 7105: Household Furniture | $118.98 | 2008 | ||
GSVPNEBW3948 | 7510: Office Supplies | $170.70 | 2008 | ||
GSNPNEWM3268 | 8105: Bags And Sacks | $155.52 | 2008 | ||
GSMPNEZT7458 | 5140: Tool And Hardware Boxes | $19.97 | 2008 | ||
GSNPNEWL9638 | 7510: Office Supplies | $89.70 | 2008 | ||
GSNPNEW91898 | 8105: Bags And Sacks | $1,555.20 | 2008 | ||
GSNPNEW91868 | 7510: Office Supplies | $58.20 | 2008 | ||
GSNPNEWM7598 | 7510: Office Supplies | $59.80 | 2008 |