Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE478466 | 8040: Adhesives | $315.00 | 2006 | ||
GSNPNEMS1136 | 7510: Office Supplies | ($24.12) | 2006 | ||
GSNPNEMS1136 | 7510: Office Supplies | $24.12 | 2006 | ||
GSMPNESX5296 | 8010: Paint,dope,varnish & Related Prod | $90.00 | 2006 | ||
GSUPNEC50876 | 7105: Household Furniture | $0.00 | 2006 | ||
GSUPNEC50876 | 7105: Household Furniture | $259.10 | 2006 | ||
GSMPNE5D9396 | 5120: Hand Tools, Nonedged, Nonpowered | $17.36 | 2006 | ||
GSMPNEU59646 | 5120: Hand Tools, Nonedged, Nonpowered | $2.03 | 2006 | ||
GSUPNEC57446 | 7105: Household Furniture | $777.30 | 2006 | ||
GSUPNEC85937 | 7110: Office Furniture | $221.74 | 2007 | ||
GSMXDX6E4217 | 5120: Hand Tools, Nonedged, Nonpowered | $3,672.00 | 2007 | ||
GSMXDX6H3387 | 5120: Hand Tools, Nonedged, Nonpowered | $3,306.32 | 2007 | ||
GSMPNE6E4227 | 5120: Hand Tools, Nonedged, Nonpowered | $27.28 | 2007 | ||
GSMPNE6B9097 | 5120: Hand Tools, Nonedged, Nonpowered | $30.48 | 2007 | ||
GSUPNEC89747 | 7110: Office Furniture | $443.48 | 2007 | ||
GSMPNE478476 | 8010: Paint,dope,varnish & Related Prod | $420.00 | 2007 | ||
GSFPNEZ12297 | 7920: Brooms, Brushes, Mops, And Sponges | $116.70 | 2007 | ||
GSMPNE5Z4437 | 5120: Hand Tools, Nonedged, Nonpowered | $5,066.55 | 2007 | ||
GSFPNEZ01087 | 7910: Floor Polishers & Vacuum Cleaners | $222.28 | 2007 | ||
GSOPNEBT4267 | 7110: Office Furniture | $151.78 | 2007 | ||
GSOPNEBT1727 | 7110: Office Furniture | $1,517.80 | 2007 | ||
GSMPNE6K5777 | 5120: Hand Tools, Nonedged, Nonpowered | $499.40 | 2007 | ||
GSMPNE6B9077 | 5120: Hand Tools, Nonedged, Nonpowered | $337.77 | 2007 | ||
GSMPNE690317 | 5120: Hand Tools, Nonedged, Nonpowered | $1,577.54 | 2007 |