Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN64954 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNBNS2684 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSFPNBN47914 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2004 | ||
GSFPNBSK5255 | 5345: Disks And Stones, Abrasive | $70.00 | 2005 | ||
GSOPNBBA6385 | 7110: Office Furniture | $298.08 | 2005 | ||
GSFPNBUR8395 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
GSNPNBK86705 | 5345: Disks And Stones, Abrasive | $93.76 | 2005 | ||
GSNPNBK90775 | 6130: Converters, Electrical, Nonrotating | $795.48 | 2005 | ||
GSNPNBKJ2115 | 6130: Converters, Electrical, Nonrotating | $198.87 | 2005 | ||
GSVPNBB44995 | 7125: Cabinets Lockers Bins & Shelving | $830.00 | 2005 | ||
GSOPNBBG1385 | 7110: Office Furniture | $679.05 | 2005 | ||
GSVPNBB93296 | 7105: Household Furniture | $363.84 | 2006 | ||
GSFPNBWJ1926 | 7910: Floor Polishers & Vacuum Cleaners | $139.90 | 2006 | ||
GSNPNBML1136 | 5826: Radio Navigation Eq Air | $937.45 | 2006 | ||
GSFPNBWJ1936 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSVPNBB78136 | 7105: Household Furniture | $54.72 | 2006 | ||
GSNPNBN33996 | 7510: Office Supplies | $472.50 | 2006 | ||
GSVPNBBK6397 | 7105: Household Furniture | $624.00 | 2007 | ||
GSNPNBPD2607 | 5826: Radio Navigation Eq Air | $937.45 | 2007 | ||
GSNPNBSF0517 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNBZ81697 | 7910: Floor Polishers & Vacuum Cleaners | $639.45 | 2007 | ||
GSOPNBC04427 | 7110: Office Furniture | $905.40 | 2007 | ||
GSFPNBZR4417 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2007 | ||
GSFPNBZR4407 | 7910: Floor Polishers & Vacuum Cleaners | $45.24 | 2007 | ||
GSOPNBC05027 | 7110: Office Furniture | $1,358.10 | 2007 |