Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNENY1004 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2004 | ||
GSNPNEG52614 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2004 | ||
GSOPNEB49464 | 7110: Office Furniture | $274.00 | 2004 | ||
GSFPNEP89244 | 5350: Abrasive Materials | $31.05 | 2004 | ||
GSNPNEGP5064 | 7510: Office Supplies | $199.20 | 2004 | ||
GSFXDXNU2294 | 8465: Individual Equipment | $7,350.00 | 2004 | ||
GSFPNEP38644 | 5120: Hand Tools, Nonedged, Nonpowered | $178.00 | 2004 | ||
GSNPNEFZ3384 | 7510: Office Supplies | $29.60 | 2004 | ||
GSFPNEP38634 | 5345: Disks And Stones, Abrasive | $438.00 | 2004 | ||
GSNPNEG52604 | 7510: Office Supplies | ($589.90) | 2004 | ||
GSNPNEG52604 | 7510: Office Supplies | $589.90 | 2004 | ||
GSFPNENY1014 | 5640: Wallboard Bldg & Thermal Insulation | $40.80 | 2004 | ||
GSNPNEGP5054 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 |