Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE6C8195 | 5120: Hand Tools, Nonedged, Nonpowered | $10.67 | 2005 | ||
GSGGSB36928G | 7510: Office Supplies | $650.10 | 2005 | ||
GSFPNESK6015 | 7920: Brooms, Brushes, Mops, And Sponges | $103.20 | 2005 | ||
GSFPNERY2475 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSNPNEJP2985 | 7510: Office Supplies | $148.00 | 2005 | ||
GSGGSB35212G | 7510: Office Supplies | $520.08 | 2005 | ||
GSFPNETP6765 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
GSGGSB41353G | 7510: Office Supplies | $1,332.05 | 2005 | ||
GSFPNETD6715 | 5640: Wallboard Bldg & Thermal Insulation | $31.50 | 2005 | ||
GSMPNE382615 | 5120: Hand Tools, Nonedged, Nonpowered | $17.05 | 2005 | ||
GSIPNEH84995 | 5120: Hand Tools, Nonedged, Nonpowered | $4.23 | 2005 | ||
GSFPNERX5385 | 6230: Elec Portable & Hand Lighting Eq | $129.90 | 2005 | ||
GSMPNE4B0655 | 5120: Hand Tools, Nonedged, Nonpowered | $10.67 | 2005 | ||
GSMPNE482595 | 5120: Hand Tools, Nonedged, Nonpowered | $139.02 | 2005 |