Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFM4464 | 7510: Office Supplies | $149.60 | 2004 | ||
GSFPNBNZ6374 | 8520: Toilet Soap,shave Prep & Dentifrice | $96.00 | 2004 | ||
GSMXDSF05784 | 8010: Paint,dope,varnish & Related Prod | $267.60 | 2004 | ||
GSFPNBNS7874 | 5640: Wallboard Bldg & Thermal Insulation | $42.00 | 2004 | ||
GSFPNBNS7864 | 5345: Disks And Stones, Abrasive | $8.75 | 2004 | ||
GSNPNBG95904 | 8135: Packaging & Packing Bulk Materials | $393.84 | 2004 | ||
GSNPNBFW2234 | 7045: Adp Supplies | $202.00 | 2004 | ||
GSNPNBG00554 | 8115: Boxes, Cartons, And Crates | $196.10 | 2004 | ||
GSMPNBF98444 | 5120: Hand Tools, Nonedged, Nonpowered | $62.82 | 2004 | ||
GSFPNBND8214 | 5640: Wallboard Bldg & Thermal Insulation | $15.60 | 2004 | ||
GSNPNBPS7147 | 7510: Office Supplies | $169.06 | 2007 | ||
GSMPNBJJ3707 | 5120: Hand Tools, Nonedged, Nonpowered | $2.76 | 2007 | ||
GSNPNBR72277 | 7510: Office Supplies | $64.80 | 2007 | ||
GSMPNBRW5708 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
GSNPNBVY8898 | 7510: Office Supplies | $26.88 | 2008 | ||
GSFPNB5T1238 | 7910: Floor Polishers & Vacuum Cleaners | $125.20 | 2008 | ||
GSFPNB5R4888 | 7910: Floor Polishers & Vacuum Cleaners | $187.80 | 2008 | ||
GSMPNBRW5718 | 5120: Hand Tools, Nonedged, Nonpowered | $39.96 | 2008 | ||
GSNPNBV66018 | 7510: Office Supplies | $26.88 | 2008 | ||
GSMPNBYA4028 | 5133: Drill Bits,counterbores & Sinks | $72.96 | 2008 | ||
GSMPNB352129 | 5133: Drill Bits,counterbores & Sinks | $4.33 | 2009 | ||
GSMPNB352159 | 5120: Hand Tools, Nonedged, Nonpowered | $13.61 | 2009 | ||
GSMPNB352139 | 5120: Hand Tools, Nonedged, Nonpowered | $2.25 | 2009 | ||
GSNPNBXD9329 | 7510: Office Supplies | $504.00 | 2009 |