Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPK3694 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2004 | ||
GSFPNBNS2574 | 8315: Notions And Apparel Findings | $9.00 | 2004 | ||
GSMPNBCA1884 | 5210: Measuring Tools, Craftsmen'S | $3.00 | 2004 | ||
GSMPNBCA1894 | 5120: Hand Tools, Nonedged, Nonpowered | $7.24 | 2004 | ||
GSMPNBJ69514 | 5110: Hand Tools, Edged, Nonpowered | $216.82 | 2004 | ||
GSNPNBJH2705 | 7510: Office Supplies | $85.78 | 2005 | ||
GSFPNBSZ1855 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSMPNBG01715 | 8030: Preservative And Sealing Compounds | $184.50 | 2005 | ||
GSNPNBJ27925 | 8540: Toiletry Paper Products | $138.00 | 2005 | ||
GSNPNBLM6706 | 3610: Printing,duplicating & Bookbind Eq | $137.08 | 2006 | ||
GSNPNBLM6716 | 8540: Toiletry Paper Products | $151.35 | 2006 | ||
GSNPNBND8056 | 7510: Office Supplies | $742.30 | 2006 | ||
GSNPNBND8066 | 7510: Office Supplies | $422.65 | 2006 | ||
GSNPNBP91807 | 7510: Office Supplies | $146.83 | 2007 | ||
GSNPNBSM5937 | 7510: Office Supplies | $587.32 | 2007 | ||
GSNPNBP91817 | 7510: Office Supplies | $84.53 | 2007 | ||
GSNPNBSM5947 | 7510: Office Supplies | $320.40 | 2007 | ||
GSNPNBPR0137 | 8540: Toiletry Paper Products | $107.20 | 2007 | ||
GSNXDSSR2057 | 7510: Office Supplies | $111.00 | 2007 | ||
W912JA09M0169 | 9140: Fuel Oils | $7,079.97 | 2009 | ||
W912JA09M0178 | 9140: Fuel Oils | $8,284.33 | 2009 | ||
GSFPNB9C3089 | 7340: Cutlery And Flatware | $175.56 | 2009 |