Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB11541G | 7510: Office Supplies | $137.16 | 2004 | ||
GSFPNEPE8764 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSOPNEB78394 | 7110: Office Furniture | $695.00 | 2004 | ||
GSFPNEPF4244 | 5345: Disks And Stones, Abrasive | $95.94 | 2004 | ||
GSNPNEH31124 | 7045: Adp Supplies | $491.50 | 2004 | ||
GSMPNES58764 | 5110: Hand Tools, Edged, Nonpowered | $77.10 | 2004 | ||
GSNPNEGT4224 | 7510: Office Supplies | $118.40 | 2004 | ||
GSOPNEB84214 | 7110: Office Furniture | $423.00 | 2004 | ||
GSNPNEGT4234 | 7510: Office Supplies | $202.00 | 2004 | ||
GSNPNEGC4984 | 7510: Office Supplies | $161.60 | 2004 | ||
GSNPNEGV1544 | 7510: Office Supplies | $44.25 | 2004 | ||
GSFPNERV7345 | 8315: Notions And Apparel Findings | $45.00 | 2005 | ||
GSGGSB16862G | 7510: Office Supplies | $1,284.40 | 2005 | ||
GSGGSB15279G | 7510: Office Supplies | $256.88 | 2005 | ||
GSNPNEJ40985 | 8135: Packaging & Packing Bulk Materials | $194.46 | 2005 | ||
GSOPNEB96935 | 7110: Office Furniture | $170.61 | 2005 | ||
GSGGSB17029G | 7510: Office Supplies | $119.30 | 2005 | ||
GSGGSB15709G | 7510: Office Supplies | $204.56 | 2005 | ||
GSGGSB19987G | 7510: Office Supplies | $186.30 | 2005 | ||
GSNPNEH99885 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2005 | ||
GSOPNEB95875 | 7110: Office Furniture | $170.61 | 2005 | ||
GSMPNET18705 | 5120: Hand Tools, Nonedged, Nonpowered | $130.56 | 2005 | ||
GSGGSB26453G | 7510: Office Supplies | $1,284.40 | 2005 | ||
GSGGSB16129G | 7510: Office Supplies | $1,194.30 | 2005 | ||
GSOPNEB96945 | 7110: Office Furniture | $423.00 | 2005 | ||
GSFPNES82115 | 7910: Floor Polishers & Vacuum Cleaners | $74.94 | 2005 | ||
GSMPNET18715 | 5210: Measuring Tools, Craftsmen'S | $20.28 | 2005 |