Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEWP3296 | 5350: Abrasive Materials | $18.91 | 2006 | ||
GSFPNEWP3276 | 5640: Wallboard Bldg & Thermal Insulation | $11.41 | 2006 | ||
GSFPNEWP3286 | 5350: Abrasive Materials | $20.30 | 2006 | ||
GSGGSB85211G | 7510: Office Supplies | $359.74 | 2006 | ||
GSMPNERH6826 | 5120: Hand Tools, Nonedged, Nonpowered | $104.50 | 2006 | ||
GSMPNEPZ2496 | 8010: Paint,dope,varnish & Related Prod | $22.00 | 2006 | ||
GSGGSB89408G | 5120: Hand Tools, Nonedged, Nonpowered | $80.52 | 2006 | ||
GSGGSB85212G | 5120: Hand Tools, Nonedged, Nonpowered | $122.70 | 2006 | ||
GSGGSB84910G | 5120: Hand Tools, Nonedged, Nonpowered | $28.28 | 2006 | ||
GSGGSB91550G | 5120: Hand Tools, Nonedged, Nonpowered | $76.84 | 2006 | ||
GSGGSB92514G | 5120: Hand Tools, Nonedged, Nonpowered | $143.00 | 2006 | ||
GSMPNEPZ2486 | 8010: Paint,dope,varnish & Related Prod | $28.30 | 2006 | ||
GSNPNELK2846 | 7510: Office Supplies | $601.37 | 2006 | ||
GSNXDXLP9336 | 7520: Office Devices And Accessories | $31.71 | 2006 | ||
GSGGSB83558G | 7510: Office Supplies | $320.00 | 2006 | ||
GSGGSB90599G | 7510: Office Supplies | $335.75 | 2006 | ||
GSNPNELJ2186 | 7510: Office Supplies | $257.73 | 2006 | ||
GSFPNEWP3306 | 5350: Abrasive Materials | $19.67 | 2006 | ||
GSFPNE781509 | 7930: Cleaning/Polishing Compounds & Prep | $129.86 | 2009 | ||
GSNPNEY07289 | 7045: Adp Supplies | $128.72 | 2009 | ||
GSNPNEXH7159 | 7045: Adp Supplies | $1,160.00 | 2009 | ||
GSNPNEYK3039 | 7045: Adp Supplies | $527.10 | 2009 | ||
GSFPNE744119 | 8530: Personal Toiletry Articles | $7.96 | 2009 |