Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK82585 | 7510: Office Supplies | $148.00 | 2005 | ||
GSMPNBE01605 | 8030: Preservative And Sealing Compounds | $36.90 | 2005 | ||
GSVPNBB89336 | 7125: Cabinets Lockers Bins & Shelving | $1,616.16 | 2006 | ||
GSMPNBZ76916 | 5120: Hand Tools, Nonedged, Nonpowered | $128.16 | 2006 | ||
GSMPNBUW3016 | 5120: Hand Tools, Nonedged, Nonpowered | $153.00 | 2006 | ||
GSOPNBBR1486 | 7110: Office Furniture | $316.48 | 2006 | ||
GSMPNBZ76906 | 5120: Hand Tools, Nonedged, Nonpowered | $320.40 | 2006 | ||
GSFPNBWT0196 | 9905: Signs,ad Displays & Ident Plates | $12.87 | 2006 | ||
GSFPNBWT0236 | 9905: Signs,ad Displays & Ident Plates | $12.87 | 2006 | ||
GSMPNBYV7236 | 8040: Adhesives | $75.75 | 2006 | ||
GSNPNBLX8196 | 8105: Bags And Sacks | $38.58 | 2006 | ||
GSOPNBBL8616 | 7110: Office Furniture | $273.41 | 2006 | ||
GSFPNBWY9726 | 5350: Abrasive Materials | $42.50 | 2006 | ||
GSFPNBWT0216 | 9905: Signs,ad Displays & Ident Plates | $12.87 | 2006 | ||
GSFPNBZT4927 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
GSVPNBBK4517 | 7105: Household Furniture | $85.12 | 2007 | ||
GSFPNBZT4917 | 7910: Floor Polishers & Vacuum Cleaners | $90.15 | 2007 | ||
GSFPNBZT4937 | 7910: Floor Polishers & Vacuum Cleaners | $35.32 | 2007 | ||
GSNPNBPE4687 | 7510: Office Supplies | $261.20 | 2007 | ||
GSFPNB5D6388 | 7910: Floor Polishers & Vacuum Cleaners | $235.48 | 2008 |