Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEG56944 | 7510: Office Supplies | $131.82 | 2004 | ||
GSMPNEG87404 | 8010: Paint,dope,varnish & Related Prod | $375.34 | 2004 | ||
GSUPNEBM8174 | 7110: Office Furniture | $2,117.00 | 2004 | ||
GSUPNEBN1924 | 7110: Office Furniture | $2,131.20 | 2004 | ||
GSVPNEAU4424 | 7105: Household Furniture | $2,096.00 | 2004 | ||
GSFPNEP10354 | 6840: Pest Cont Agents & Disinfectants | $517.34 | 2004 | ||
GSFPNEP56824 | 5345: Disks And Stones, Abrasive | $159.00 | 2004 | ||
GSFPNEP47534 | 7910: Floor Polishers & Vacuum Cleaners | $309.90 | 2005 | ||
GSOPNEB95795 | 7110: Office Furniture | $252.00 | 2005 | ||
GSFPNERT4165 | 5345: Disks And Stones, Abrasive | $37.08 | 2005 | ||
GSMPNETS0175 | 5210: Measuring Tools, Craftsmen'S | $51.40 | 2005 | ||
GSFPNERT4145 | 5350: Abrasive Materials | $15.05 | 2005 | ||
GSFPNERT4155 | 7240: Household & Comm Util Containers | $39.74 | 2005 | ||
GSMPNETS0155 | 5110: Hand Tools, Edged, Nonpowered | $72.50 | 2005 |