Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBL6154 | 7110: Office Furniture | $272.32 | 2004 | ||
GSMPNBJM8284 | 8010: Paint,dope,varnish & Related Prod | $106.92 | 2004 | ||
GSFPNBNJ4694 | 8315: Notions And Apparel Findings | $39.50 | 2004 | ||
GSMPNBEL8784 | 8010: Paint,dope,varnish & Related Prod | $97.30 | 2004 | ||
GSFPNBT11135 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
GSMPNB5A2765 | 8010: Paint,dope,varnish & Related Prod | $36.52 | 2005 | ||
GSFPNBT78465 | 5345: Disks And Stones, Abrasive | $17.50 | 2005 | ||
GSFPNBU19835 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSMPNB760035 | 8010: Paint,dope,varnish & Related Prod | $111.74 | 2005 | ||
GSFPNBT78475 | 5440: Scaffolding Eq & Concrete Forms | $57.76 | 2005 | ||
GSFPNBTU4875 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSOPNBBG0635 | 7110: Office Furniture | $68.04 | 2005 | ||
GSVPNBB26515 | 7125: Cabinets Lockers Bins & Shelving | $391.52 | 2005 |