Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFZ3344 | 8115: Boxes, Cartons, And Crates | $950.00 | 2004 | ||
GSNPNEGJ7364 | 7045: Adp Supplies | $196.60 | 2004 | ||
GSMPNEJ39984 | 8010: Paint,dope,varnish & Related Prod | $796.00 | 2004 | ||
GSFPNENZ2584 | 5640: Wallboard Bldg & Thermal Insulation | $76.94 | 2004 | ||
GSNPNEGA7264 | 7045: Adp Supplies | $589.80 | 2004 | ||
GSFPNEPC5444 | 5345: Disks And Stones, Abrasive | $148.32 | 2004 | ||
GSMPNEJ39994 | 8010: Paint,dope,varnish & Related Prod | $398.00 | 2004 | ||
GSG07BA86592 | 7010: Adpe System Configuration | $498.68 | 2008 | ||
GSNPNET71868 | 7510: Office Supplies | $141.30 | 2008 | ||
GSG07BA97325 | 7010: Adpe System Configuration | $1,035.62 | 2008 | ||
GSNPNET83608 | 7510: Office Supplies | $348.60 | 2008 | ||
GSG07BA87709 | 7510: Office Supplies | $1,345.75 | 2008 | ||
GSG07BA86591 | 7510: Office Supplies | $884.25 | 2008 | ||
GSG07BB04382 | 7010: Adpe System Configuration | $2,600.47 | 2008 | ||
GSG07BB04383 | 7010: Adpe System Configuration | $1,689.15 | 2008 | ||
GSNPNET71858 | 7510: Office Supplies | $149.75 | 2008 |