Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPC4354 | 7930: Cleaning/Polishing Compounds & Prep | $312.60 | 2004 | ||
GSFPNBPC4344 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSVPNBAV6364 | 7105: Household Furniture | $109.44 | 2004 | ||
GSOPNBB80684 | 7110: Office Furniture | $791.40 | 2004 | ||
GSOPNBB81974 | 7110: Office Furniture | $1,187.10 | 2004 | ||
GSFPNBU79725 | 7910: Floor Polishers & Vacuum Cleaners | $579.87 | 2005 | ||
GSNPNBK28535 | 8115: Boxes, Cartons, And Crates | $431.29 | 2005 | ||
GSGGSB50127G | 7510: Office Supplies | $1,085.60 | 2005 | ||
GSNPNBK28555 | 7510: Office Supplies | $429.55 | 2005 | ||
GSGGSB50197G | 7510: Office Supplies | $492.10 | 2005 | ||
GSGGSB50646G | 7510: Office Supplies | $522.56 | 2005 | ||
GSNPNBK34465 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNPNBK28525 | 7510: Office Supplies | $552.44 | 2005 | ||
GSGGSB50130G | 7510: Office Supplies | $441.60 | 2005 | ||
GSGGSB48243G | 7510: Office Supplies | $1,598.90 | 2005 | ||
GSGGSB15169G | 7510: Office Supplies | $49.70 | 2005 | ||
GSGGSB49999G | 7510: Office Supplies | $570.90 | 2005 | ||
GSGGSB47526G | 7510: Office Supplies | $337.93 | 2005 | ||
GSNPNBK24835 | 7510: Office Supplies | $1,288.65 | 2005 | ||
GSNPNBK28545 | 7510: Office Supplies | $236.76 | 2005 | ||
GSFPNB1G4167 | 5120: Hand Tools, Nonedged, Nonpowered | $252.72 | 2007 | ||
GSFPNB1G4177 | 8115: Boxes, Cartons, And Crates | $527.70 | 2007 | ||
GSMPNBML4648 | 8405: Outerwear, Men'S | $12,182.60 | 2008 | ||
GSMPNBMN5648 | 5820: Radio Tv Eq Except Airborne | $27,360.00 | 2008 | ||
GSMPNB9N0169 | 5210: Measuring Tools, Craftsmen'S | $85.91 | 2009 |