Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGB6604 | 7510: Office Supplies | $124.44 | 2004 | ||
GSFPNEPG0924 | 5640: Wallboard Bldg & Thermal Insulation | $11.41 | 2004 | ||
GSMPNER05444 | 5120: Hand Tools, Nonedged, Nonpowered | $21.45 | 2004 | ||
GSMPNEK00054 | 8010: Paint,dope,varnish & Related Prod | $5.07 | 2004 | ||
GSOPNEB58524 | 7110: Office Furniture | $524.91 | 2004 | ||
GSNPNEGB6594 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
GSMPNEP14914 | 5120: Hand Tools, Nonedged, Nonpowered | $21.45 | 2004 | ||
GSFPNEPG0914 | 5350: Abrasive Materials | $17.63 | 2004 | ||
GSFPNEPG0904 | 5120: Hand Tools, Nonedged, Nonpowered | $10.96 | 2004 | ||
GSFPNEPG0884 | 5120: Hand Tools, Nonedged, Nonpowered | $22.25 | 2004 | ||
GSMPNE0L2015 | 5120: Hand Tools, Nonedged, Nonpowered | $21.45 | 2005 | ||
GSVPNEBL9177 | 7105: Household Furniture | $404.53 | 2007 | ||
GSNXDXSG8757 | 8115: Boxes, Cartons, And Crates | $1,960.00 | 2007 | ||
GSUPNECD4237 | 7110: Office Furniture | $1,982.30 | 2007 | ||
GSOPNEBY8577 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNEBY8577 | 7110: Office Furniture | $1,338.60 | 2007 | ||
GSMPNEKF1987 | 5120: Hand Tools, Nonedged, Nonpowered | $5.80 | 2007 | ||
GSIPNEMW2877 | 5120: Hand Tools, Nonedged, Nonpowered | $25.86 | 2007 | ||
GSNPNESK2367 | 8135: Packaging & Packing Bulk Materials | $1,546.00 | 2007 | ||
GSMPNEHH2257 | 5120: Hand Tools, Nonedged, Nonpowered | $21.12 | 2007 | ||
GSNPNESJ7327 | 8115: Boxes, Cartons, And Crates | $25.50 | 2007 | ||
GSUPNECC3327 | 7110: Office Furniture | $1,982.30 | 2007 | ||
GSIPNEMV9377 | 5120: Hand Tools, Nonedged, Nonpowered | $44.76 | 2007 | ||
GSMPNEMM8698 | 5120: Hand Tools, Nonedged, Nonpowered | $10.65 | 2008 |