Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200303BNPNBE74053 | 8105: Bags And Sacks | $550.00 | 2003 | ||
GSNPNBH07144 | 8115: Boxes, Cartons, And Crates | $93.20 | 2004 | ||
GSNPNBH19774 | 7530: Stationery And Record Forms | $138.00 | 2004 | ||
GSFPNBRK9044 | 5640: Wallboard Bldg & Thermal Insulation | $147.35 | 2004 | ||
GSNPNBH07154 | 7045: Adp Supplies | $196.60 | 2004 | ||
GSMPNBSB8804 | 5120: Hand Tools, Nonedged, Nonpowered | $248.10 | 2004 | ||
GSFPNBRC2324 | 5345: Disks And Stones, Abrasive | $53.00 | 2004 | ||
GSLXDSA48284 | 4140: Fans Air Circulators & Blower Eq | $142.95 | 2004 | ||
GSLXDSA48294 | 4140: Fans Air Circulators & Blower Eq | $142.95 | 2004 | ||
W911RX04F0116 | 7110: Office Furniture | $6,644.00 | 2004 | ||
GSFPNBRL6324 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSNPNBH19764 | 7530: Stationery And Record Forms | $46.00 | 2004 | ||
GSNPNBH19754 | 7520: Office Devices And Accessories | $48.74 | 2004 | ||
GSNPNBH00764 | 8115: Boxes, Cartons, And Crates | $93.20 | 2004 | ||
GSOPNBBA5665 | 7110: Office Furniture | $384.46 | 2005 | ||
GSFPNBRK9054 | 5640: Wallboard Bldg & Thermal Insulation | $6.96 | 2005 | ||
GSFPNBRS5375 | 7910: Floor Polishers & Vacuum Cleaners | $31.98 | 2005 | ||
GSMPNB031168 | 5120: Hand Tools, Nonedged, Nonpowered | $92.80 | 2008 | ||
GSMPNB031178 | 5110: Hand Tools, Edged, Nonpowered | $98.00 | 2008 | ||
GSNPNBV24248 | 8135: Packaging & Packing Bulk Materials | $277.48 | 2008 | ||
GSNPNBWH1988 | 8135: Packaging & Packing Bulk Materials | $48.17 | 2008 | ||
GSMPNB031158 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2008 | ||
GSNPNBW70488 | 8135: Packaging & Packing Bulk Materials | $277.48 | 2008 |