Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNERB7724 | 8040: Adhesives | $155.36 | 2004 | ||
GSOPNEBA5005 | 7110: Office Furniture | $2,136.00 | 2005 | ||
GSMPNEV54805 | 5120: Hand Tools, Nonedged, Nonpowered | $14.30 | 2005 | ||
GSMPNEWM5315 | 8040: Adhesives | $155.36 | 2005 | ||
GSGGSB19410G | 7510: Office Supplies | $3,059.26 | 2005 | ||
GSGGSB25578G | 5120: Hand Tools, Nonedged, Nonpowered | $195.56 | 2005 | ||
GSOPNEBA4965 | 7110: Office Furniture | $898.92 | 2005 | ||
GSGGSB26063G | 7510: Office Supplies | $199.26 | 2005 | ||
GSOPNEBA4985 | 7110: Office Furniture | $412.85 | 2005 | ||
GSOPNEBA4975 | 7110: Office Furniture | $2,215.40 | 2005 | ||
GSMPNEVY9715 | 8040: Adhesives | $155.36 | 2005 | ||
GSFPNERR4885 | 5640: Wallboard Bldg & Thermal Insulation | $16.98 | 2005 | ||
GSGGSB27575G | 7510: Office Supplies | $1,683.14 | 2005 | ||
GSMPNESZ9715 | 8040: Adhesives | $155.36 | 2005 | ||
GSGGSB25118G | 5120: Hand Tools, Nonedged, Nonpowered | $1,037.08 | 2005 | ||
GSUPNEBU6505 | 7105: Household Furniture | $1,048.00 | 2005 | ||
GSOPNEBA4995 | 7110: Office Furniture | $1,056.00 | 2005 | ||
GSGGSB32253G | 7510: Office Supplies | $2,568.80 | 2005 |