Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB85238G | 7510: Office Supplies | $380.37 | 2006 | ||
GSFPNEWC0516 | 5315: Nails, Machine Keys, And Pins | $36.44 | 2006 | ||
GSFPNEWC0506 | 5315: Nails, Machine Keys, And Pins | $29.00 | 2006 | ||
GSNPNELK8466 | 7510: Office Supplies | $687.28 | 2006 | ||
GSOPNEBL3076 | 7110: Office Furniture | $151.78 | 2006 | ||
GSMPNE2K0826 | 5120: Hand Tools, Nonedged, Nonpowered | $11.20 | 2006 | ||
GSGGSB87591G | 7510: Office Supplies | $538.14 | 2006 | ||
GSMPNE2K0856 | 5120: Hand Tools, Nonedged, Nonpowered | $13.02 | 2006 | ||
GSGGSB91301G | 5120: Hand Tools, Nonedged, Nonpowered | $263.85 | 2006 | ||
GSMPNE2L4046 | 5120: Hand Tools, Nonedged, Nonpowered | $2.16 | 2006 | ||
GSMPNE2K0816 | 5120: Hand Tools, Nonedged, Nonpowered | $9.93 | 2006 | ||
GSMPNE2K0846 | 5120: Hand Tools, Nonedged, Nonpowered | $34.27 | 2006 | ||
GSNPNEZX4029 | 7510: Office Supplies | $195.00 | 2009 | ||
GSMPNE3A9129 | 5110: Hand Tools, Edged, Nonpowered | $175.90 | 2009 | ||
GSMPNEAM2699 | 5140: Tool And Hardware Boxes | $379.43 | 2009 | ||
GSNPNEZX4039 | 8135: Packaging & Packing Bulk Materials | $363.00 | 2009 | ||
GSNPNE0C6709 | 8105: Bags And Sacks | $325.20 | 2009 |