Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBJ51364 | 5120: Hand Tools, Nonedged, Nonpowered | $18.38 | 2004 | ||
GSMPNBJ51464 | 5120: Hand Tools, Nonedged, Nonpowered | $22.55 | 2004 | ||
GSMPNBJ51454 | 5133: Drill Bits,counterbores & Sinks | $28.00 | 2004 | ||
GSMPNBJ51354 | 5120: Hand Tools, Nonedged, Nonpowered | $26.35 | 2004 | ||
GSMPNBJ51444 | 5120: Hand Tools, Nonedged, Nonpowered | $34.20 | 2004 | ||
GSFPNBPB0314 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2004 | ||
GSMPNBJ51434 | 5120: Hand Tools, Nonedged, Nonpowered | $8.96 | 2004 | ||
GSMPNBJ51474 | 5120: Hand Tools, Nonedged, Nonpowered | $19.79 | 2004 | ||
GSMPNBJ51384 | 5120: Hand Tools, Nonedged, Nonpowered | $7.82 | 2004 | ||
GSNPNBN74746 | 7510: Office Supplies | $333.40 | 2006 | ||
GSOPNBBR7986 | 7110: Office Furniture | $452.70 | 2006 | ||
GSOPNBBR0206 | 7110: Office Furniture | $1,965.60 | 2006 | ||
GSNPNBN74736 | 7510: Office Supplies | $333.40 | 2006 | ||
GSOPNBC21367 | 7110: Office Furniture | $826.64 | 2007 | ||
GSOPNBC21357 | 7110: Office Furniture | $470.36 | 2007 | ||
GSFPNB2F9297 | 7910: Floor Polishers & Vacuum Cleaners | $193.32 | 2007 | ||
GSNPNBT06027 | 7045: Adp Supplies | $211.56 | 2007 | ||
GSNPNBT06027 | 7045: Adp Supplies | ($35.26) | 2007 | ||
GSOPNBBR0206 | 7110: Office Furniture | $0.00 | 2007 | ||
GSNPNBT06047 | 9910: Jewelry | $60.00 | 2007 | ||
GSNPNBT06057 | 7045: Adp Supplies | $227.00 | 2007 | ||
GSNPNBRD1657 | 7510: Office Supplies | $119.80 | 2007 | ||
GSFPNB2F9307 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB2F9317 | 6810: Chemicals | $129.00 | 2007 | ||
GSVPNBBN2807 | 7510: Office Supplies | $198.44 | 2008 | ||
GSNPNBYB1359 | 7510: Office Supplies | $169.06 | 2009 |