Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEPM3464 | 8465: Individual Equipment | $2,998.50 | 2004 | ||
GSMPNEP17164 | 5120: Hand Tools, Nonedged, Nonpowered | $8.24 | 2004 | ||
GSNPNEGC9824 | 8115: Boxes, Cartons, And Crates | $10.00 | 2004 | ||
GSNPNEGC4964 | 7510: Office Supplies | $121.20 | 2004 | ||
GSMPNEKD7304 | 5120: Hand Tools, Nonedged, Nonpowered | $3.42 | 2004 | ||
GSNPNEGG6834 | 7510: Office Supplies | $715.68 | 2004 | ||
GSFPNER81154 | 5640: Wallboard Bldg & Thermal Insulation | $109.28 | 2004 | ||
GSMPNEKD7384 | 5120: Hand Tools, Nonedged, Nonpowered | $14.34 | 2004 | ||
GSUPNEBS5334 | 7105: Household Furniture | $524.00 | 2004 | ||
GSMPNEKD7284 | 5120: Hand Tools, Nonedged, Nonpowered | $5.97 | 2004 | ||
GSOPNEB95865 | 7110: Office Furniture | $282.00 | 2005 | ||
GSMPNETX5765 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2005 | ||
GSMPNETX5825 | 5120: Hand Tools, Nonedged, Nonpowered | $3.65 | 2005 | ||
GSG06B041383 | 7510: Office Supplies | $632.80 | 2007 | ||
GSVPNEBK4277 | 7510: Office Supplies | $499.40 | 2007 | ||
GSFPNE1E4737 | 6840: Pest Cont Agents & Disinfectants | $118.50 | 2007 | ||
GSVPNEBK4287 | 7105: Household Furniture | $348.10 | 2007 | ||
GSMPNEGF1457 | 5110: Hand Tools, Edged, Nonpowered | $618.00 | 2007 | ||
GSFPNE1E4747 | 7910: Floor Polishers & Vacuum Cleaners | $742.50 | 2007 | ||
GSFPNE198397 | 6810: Chemicals | $199.72 | 2007 | ||
GSUPNECS2189 | 7110: Office Furniture | $727.47 | 2009 |