Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGZ3454 | 7045: Adp Supplies | $101.85 | 2004 | ||
GSFPNERJ1214 | 5340: Hardware | $28.72 | 2004 | ||
GSFPNERD6334 | 5640: Wallboard Bldg & Thermal Insulation | $74.10 | 2004 | ||
GSVPNEAZ9955 | 7105: Household Furniture | $588.00 | 2005 | ||
GSNPNEHW5665 | 6130: Converters, Electrical, Nonrotating | $479.79 | 2005 | ||
GSNPNEHX8305 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2005 | ||
GSFPNES85745 | 7910: Floor Polishers & Vacuum Cleaners | $672.40 | 2005 | ||
GSGGSB26663G | 5120: Hand Tools, Nonedged, Nonpowered | $459.70 | 2005 | ||
GSNPNEHW5675 | 6130: Converters, Electrical, Nonrotating | $96.03 | 2005 | ||
GSGGSB25404G | 7510: Office Supplies | $511.50 | 2005 | ||
GSGGSB24594G | 7510: Office Supplies | $687.06 | 2005 | ||
GSNPNEHZ0155 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 |