Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNN9584 | 7340: Cutlery And Flatware | $115.35 | 2004 | ||
GSFPNBNN9534 | 5345: Disks And Stones, Abrasive | $284.00 | 2004 | ||
GSFPNBNN9574 | 5640: Wallboard Bldg & Thermal Insulation | $46.56 | 2004 | ||
GSMPNBC25487 | 5120: Hand Tools, Nonedged, Nonpowered | $522.50 | 2007 | ||
GSMPNBC25497 | 5120: Hand Tools, Nonedged, Nonpowered | $992.10 | 2007 | ||
GSG08BB52533 | 7510: Office Supplies | $136.18 | 2008 | ||
GSG08BB20801 | 7510: Office Supplies | $71.36 | 2008 | ||
GSNPNBUA9448 | 7510: Office Supplies | $109.50 | 2008 | ||
GSVPNBBS5938 | 7510: Office Supplies | $322.08 | 2008 | ||
GSNPNBV92568 | 9910: Jewelry | $100.00 | 2008 | ||
GSG08BB20802 | 7010: Adpe System Configuration | $68.88 | 2008 | ||
GSNPNBV92558 | 7510: Office Supplies | $43.44 | 2008 | ||
GSFPNB4L8548 | 8315: Notions And Apparel Findings | $34.00 | 2008 | ||
GSG08BB18847 | 7510: Office Supplies | $94.23 | 2008 | ||
GSG08BB25298 | 7510: Office Supplies | $66.76 | 2008 | ||
GSFPNB4K0308 | 7910: Floor Polishers & Vacuum Cleaners | $7.14 | 2008 | ||
GSFPNB4K0298 | 7910: Floor Polishers & Vacuum Cleaners | $316.35 | 2008 | ||
GSG08BB18848 | 7010: Adpe System Configuration | $303.43 | 2008 | ||
GSG08BB18863 | 7510: Office Supplies | $77.56 | 2008 | ||
GSFPNB9S1199 | 7510: Office Supplies | $46.62 | 2009 | ||
GSFPNB9X9149 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2009 | ||
GSVPNBCB6729 | 7105: Household Furniture | $41.85 | 2009 |