Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE393938 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSMPNES19548 | 8010: Paint,dope,varnish & Related Prod | $92.74 | 2008 | ||
GSNXDXUA9178 | 7045: Adp Supplies | $966.20 | 2008 | ||
GSNXDXU71968 | 7045: Adp Supplies | ($1,887.06) | 2008 | ||
GSFPNE3S6828 | 7930: Cleaning/Polishing Compounds & Prep | $270.00 | 2008 | ||
GSOPNEC52188 | 7110: Office Furniture | $3,758.25 | 2008 | ||
GSNXDXU71968 | 7045: Adp Supplies | $1,887.06 | 2008 | ||
GSFPNE376138 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2008 | ||
GSFPNE3S6838 | 7910: Floor Polishers & Vacuum Cleaners | $241.15 | 2008 | ||
GSMPNETR6968 | 8010: Paint,dope,varnish & Related Prod | $110.80 | 2008 | ||
GSNPNEUA9188 | 8110: Drums And Cans | $75.12 | 2008 | ||
GSNPNEU13528 | 8105: Bags And Sacks | $680.00 | 2008 | ||
GSMPNETR6948 | 8010: Paint,dope,varnish & Related Prod | $34.12 | 2008 | ||
GSIXDXNN5458 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2008 | ||
GSNXDXVX4088 | 5820: Radio Tv Eq Except Airborne | $1,368.60 | 2008 | ||
GSNPNEUF2278 | 7510: Office Supplies | $29.26 | 2008 | ||
GSMPNETR6998 | 8010: Paint,dope,varnish & Related Prod | $136.60 | 2008 | ||
GSMPNETR6988 | 8010: Paint,dope,varnish & Related Prod | $92.27 | 2008 | ||
GSUPNECF7148 | 7110: Office Furniture | $343.88 | 2008 | ||
GSUPNECF9268 | 7110: Office Furniture | $1,068.95 | 2008 | ||
GSIXDXNN5458 | 5120: Hand Tools, Nonedged, Nonpowered | $604.80 | 2008 | ||
GSMPNETR6978 | 8010: Paint,dope,varnish & Related Prod | $30.72 | 2008 | ||
GSNPNEU13458 | T013: Technical Writing Services | $14.16 | 2008 | ||
GSNPNEU13538 | 8105: Bags And Sacks | $682.50 | 2008 | ||
GSNPNEUF2288 | 7510: Office Supplies | $2,662.88 | 2008 | ||
GSNPNETV7268 | T013: Technical Writing Services | $156.50 | 2008 | ||
GSNXDXU86128 | 7045: Adp Supplies | $898.60 | 2008 | ||
GSNXDXU86128 | 7045: Adp Supplies | ($898.60) | 2008 | ||
GSMPNETR6958 | 8010: Paint,dope,varnish & Related Prod | $30.72 | 2008 | ||
GSFPNE3M3008 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 | ||
GSNPNETY2638 | 7510: Office Supplies | $1,411.00 | 2008 | ||
GSNPNEUC0158 | 7510: Office Supplies | $1,492.24 | 2008 | ||
GSUPNECF6638 | 7110: Office Furniture | $343.88 | 2008 | ||
GSMPNES19538 | 8010: Paint,dope,varnish & Related Prod | $181.50 | 2008 |