Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXGE1914 | 7530: Stationery And Record Forms | $5.14 | 2004 | ||
GSNXDXGE1904 | 7530: Stationery And Record Forms | $4.47 | 2004 | ||
GSOPNEB61264 | 7110: Office Furniture | $636.84 | 2004 | ||
GSMPNEKM6734 | 5120: Hand Tools, Nonedged, Nonpowered | $5.86 | 2004 | ||
GSMPNE382455 | 5120: Hand Tools, Nonedged, Nonpowered | $4.67 | 2005 | ||
GSNPNE0A8109 | 8135: Packaging & Packing Bulk Materials | $34.00 | 2009 | ||
GSMPNEAY0859 | 5180: Sets Kits & Outfits Of Hand Tools | $2,764.50 | 2009 | ||
GSFPNE8H4219 | 6840: Pest Cont Agents & Disinfectants | $823.95 | 2009 | ||
GSNPNE0A7449 | 8540: Toiletry Paper Products | $111.70 | 2009 | ||
GSFPNE9C9239 | 7910: Floor Polishers & Vacuum Cleaners | $94.80 | 2009 | ||
GSFPNE9F3799 | 3540: Wrapping And Packaging Machinery | $130.00 | 2009 | ||
GSVPNEC86239 | 7105: Household Furniture | $118.98 | 2009 | ||
GSNPNE0C6809 | 7510: Office Supplies | $70.92 | 2009 | ||
GSNPNEZG2859 | 7510: Office Supplies | $32.15 | 2009 | ||
GSFPNE8A9909 | 5350: Abrasive Materials | $31.55 | 2009 | ||
GSFPNE9E2849 | 7910: Floor Polishers & Vacuum Cleaners | $128.38 | 2009 | ||
GSNPNEZU5849 | 7510: Office Supplies | $34.70 | 2009 |