Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB22049G | 7510: Office Supplies | $842.30 | 2005 | ||
GSFPNESC0465 | 3590: Misc Service & Trade Eq | $102.00 | 2005 | ||
GSMPNEWC7345 | 8010: Paint,dope,varnish & Related Prod | $291.00 | 2005 | ||
GSFPNES23175 | 5350: Abrasive Materials | $219.50 | 2005 | ||
GSFPNERV4205 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2005 | ||
GSMPNEWM5255 | 8010: Paint,dope,varnish & Related Prod | $487.60 | 2005 | ||
GSFPNET20205 | 7910: Floor Polishers & Vacuum Cleaners | $1,246.00 | 2005 | ||
GSNPNEJ10295 | 7510: Office Supplies | $159.00 | 2005 | ||
GSGGSB18322G | 7510: Office Supplies | $35.76 | 2005 | ||
GSGGSB45614G | 7510: Office Supplies | $4,936.83 | 2005 | ||
GSNPNEHE7255 | 7510: Office Supplies | $101.60 | 2005 | ||
GSFPNET20195 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
GSNPNEHZ0125 | 7510: Office Supplies | $155.00 | 2005 | ||
GSNPNEJ10275 | 7510: Office Supplies | $155.00 | 2005 | ||
GSFPNET27705 | 8315: Notions And Apparel Findings | $225.00 | 2005 | ||
GSNPNEJ10285 | 7510: Office Supplies | $34.23 | 2005 | ||
GSGGSB16425G | 7510: Office Supplies | $20.70 | 2005 | ||
GSNPNEHZ0135 | 7510: Office Supplies | $29.34 | 2005 | ||
GSNPNEHL4405 | 7510: Office Supplies | $35.00 | 2005 | ||
GSGGSB22048G | 5120: Hand Tools, Nonedged, Nonpowered | $38.55 | 2005 | ||
GSNPNEHM7725 | 7510: Office Supplies | $182.64 | 2005 | ||
GSFPNES15895 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 | ||
GSNPNEHL4395 | 7510: Office Supplies | $79.50 | 2005 | ||
GSGGSB23736G | 5120: Hand Tools, Nonedged, Nonpowered | $949.75 | 2005 |