Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELT0846 | 7510: Office Supplies | $859.10 | 2006 | ||
GSGGSB85234G | 5120: Hand Tools, Nonedged, Nonpowered | $815.20 | 2006 | ||
GSGGSB91296G | 5120: Hand Tools, Nonedged, Nonpowered | $86.40 | 2006 | ||
GSGGSB95946G | 7510: Office Supplies | $218.11 | 2006 | ||
GSG06B005586 | 7510: Office Supplies | $588.33 | 2006 | ||
GSFPNEWN0476 | 7910: Floor Polishers & Vacuum Cleaners | $315.60 | 2006 | ||
GSMPNEPW0516 | 8010: Paint,dope,varnish & Related Prod | $74.00 | 2006 | ||
GSMPNEPW0506 | 8010: Paint,dope,varnish & Related Prod | $54.00 | 2006 | ||
GSG06B013085 | 7510: Office Supplies | $421.92 | 2006 | ||
GSG06B021120 | 7510: Office Supplies | $85.02 | 2006 | ||
GSMPNER64576 | 8010: Paint,dope,varnish & Related Prod | $99.40 | 2006 | ||
GSG06B016998 | 7510: Office Supplies | $4,242.46 | 2006 | ||
GSGGSB83642G | 7510: Office Supplies | $1,248.91 | 2006 | ||
GSG06B007129 | 7510: Office Supplies | $17.54 | 2006 | ||
GSGGSB91297G | 7510: Office Supplies | $361.09 | 2006 | ||
GSNPNEMF4986 | 7510: Office Supplies | $76.25 | 2006 | ||
GSMPNERF1416 | 8030: Preservative And Sealing Compounds | $249.98 | 2006 | ||
GSMPNES76456 | 8040: Adhesives | $37.20 | 2006 | ||
GSMPNERH6816 | 8030: Preservative And Sealing Compounds | $42.39 | 2006 | ||
GSUPNEC64696 | 7110: Office Furniture | $4,434.80 | 2006 | ||
GSGGSB94316G | 7510: Office Supplies | $445.45 | 2006 | ||
GSGGSB82102G | 7510: Office Supplies | $356.36 | 2006 | ||
GSNPNEMF4976 | 7510: Office Supplies | $79.50 | 2006 | ||
GSG06B014968 | 5120: Hand Tools, Nonedged, Nonpowered | $112.65 | 2006 | ||
GSNPNEMF4966 | 7510: Office Supplies | $664.00 | 2006 |