Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB20834 | 7110: Office Furniture | $1,364.88 | 2004 | ||
GSMPNE9Y6714 | 8010: Paint,dope,varnish & Related Prod | $87.50 | 2004 | ||
GSFPNEMT7284 | 6840: Pest Cont Agents & Disinfectants | $518.64 | 2004 | ||
GSNPNEKN5805 | 7510: Office Supplies | $236.76 | 2005 | ||
GSMPNEGR1425 | 8010: Paint,dope,varnish & Related Prod | $48.52 | 2005 | ||
GSMPNEGR1435 | 8010: Paint,dope,varnish & Related Prod | $75.06 | 2005 | ||
GSMPNEGR1415 | 8010: Paint,dope,varnish & Related Prod | $58.30 | 2005 | ||
GSGGSB75618G | 7510: Office Supplies | $2,541.84 | 2006 | ||
GSGGSB88486G | 7510: Office Supplies | $883.60 | 2006 | ||
GSGGSB65763G | 5120: Hand Tools, Nonedged, Nonpowered | $158.82 | 2006 | ||
GSGGSB81959G | 7510: Office Supplies | $9.42 | 2006 | ||
GSGGSB66034G | 7510: Office Supplies | $1,353.01 | 2006 | ||
GSGGSB73096G | 7510: Office Supplies | $1,056.16 | 2006 |