Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEKB2314 | 5120: Hand Tools, Nonedged, Nonpowered | $136.50 | 2004 | ||
GSNXDXGG4434 | 7530: Stationery And Record Forms | $25.70 | 2004 | ||
GSFPNERA9594 | 5640: Wallboard Bldg & Thermal Insulation | $20.07 | 2004 | ||
GSFPNEPZ4854 | 7920: Brooms, Brushes, Mops, And Sponges | $258.00 | 2004 | ||
GSMPNEM82494 | 5120: Hand Tools, Nonedged, Nonpowered | $90.00 | 2004 | ||
GSOPNEB58564 | 7110: Office Furniture | $504.00 | 2004 | ||
GSMPNEMH5914 | 5120: Hand Tools, Nonedged, Nonpowered | $6.06 | 2004 | ||
GSFPNEP97894 | 5345: Disks And Stones, Abrasive | $74.50 | 2004 | ||
GSNPNEGD9244 | 8105: Bags And Sacks | $324.75 | 2004 | ||
GSMPNEM82504 | 5120: Hand Tools, Nonedged, Nonpowered | $58.98 | 2004 | ||
GSIPNEFY0844 | 5120: Hand Tools, Nonedged, Nonpowered | $4.60 | 2004 | ||
GSMPNEPG7484 | 5120: Hand Tools, Nonedged, Nonpowered | $23.72 | 2004 | ||
GSMPNEJS3234 | 8040: Adhesives | $99.75 | 2004 | ||
GSMPNEJN7094 | 5120: Hand Tools, Nonedged, Nonpowered | $356.40 | 2004 | ||
GSFPNEPA8674 | 5345: Disks And Stones, Abrasive | $79.95 | 2004 | ||
GSOPNEB67694 | 7110: Office Furniture | $504.00 | 2004 | ||
GSNPNEGH5024 | 8105: Bags And Sacks | $111.00 | 2005 | ||
GSNPNEH79485 | 8105: Bags And Sacks | $168.00 | 2005 | ||
GSOPNEB94965 | 7110: Office Furniture | $504.00 | 2005 |