Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNK9014 | 5640: Wallboard Bldg & Thermal Insulation | $30.98 | 2004 | ||
GSVPNBAT1434 | 7105: Household Furniture | $34.08 | 2004 | ||
GSFPNBNK9024 | 5345: Disks And Stones, Abrasive | $37.08 | 2004 | ||
GSFPNBTB9845 | 5640: Wallboard Bldg & Thermal Insulation | $77.45 | 2005 | ||
GSNPNBJ56715 | 7045: Adp Supplies | $101.85 | 2005 | ||
GSFPNBTB9855 | 4930: Lubrication & Fuel Dispensing Eq | $180.00 | 2005 | ||
GSNPNBPH3507 | 7045: Adp Supplies | $2,464.75 | 2007 | ||
GSFPNBZV2917 | 6810: Chemicals | $199.72 | 2007 | ||
GSNPNBP70997 | 7045: Adp Supplies | $380.50 | 2007 | ||
GSNPNBS10327 | 7045: Adp Supplies | $744.80 | 2007 | ||
GSNPNBP74847 | 7045: Adp Supplies | $152.20 | 2007 | ||
GSNPNBS24377 | 7045: Adp Supplies | $2,415.50 | 2007 | ||
GSFPNBZJ1467 | 7910: Floor Polishers & Vacuum Cleaners | $192.28 | 2007 | ||
GSFPNBZG7167 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2007 | ||
GSNPNBR72457 | 7045: Adp Supplies | $887.31 | 2007 | ||
GSFPNB0R9737 | 7910: Floor Polishers & Vacuum Cleaners | $525.96 | 2007 | ||
GSMPNBPT5688 | 5180: Sets Kits & Outfits Of Hand Tools | $772.80 | 2008 | ||
GSMPNBVM1988 | 5180: Sets Kits & Outfits Of Hand Tools | $566.45 | 2008 | ||
GSNPNBUZ8568 | 7045: Adp Supplies | $748.50 | 2008 | ||
GSMPNBTC2368 | 5180: Sets Kits & Outfits Of Hand Tools | $774.00 | 2008 | ||
GSMPNBTC2358 | 5180: Sets Kits & Outfits Of Hand Tools | $612.95 | 2008 | ||
GSFPNB4B9928 | 7910: Floor Polishers & Vacuum Cleaners | $385.10 | 2008 | ||
GSNPNBUU7698 | 8135: Packaging & Packing Bulk Materials | $361.62 | 2008 | ||
GSNPNBVA0648 | 8540: Toiletry Paper Products | $869.20 | 2008 | ||
GSMPNBTN4628 | 5120: Hand Tools, Nonedged, Nonpowered | $39.25 | 2008 |