Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNERM5684 | 5120: Hand Tools, Nonedged, Nonpowered | $53.00 | 2004 | ||
GSNPNEGV3424 | 5130: Hand Tools, Power Driven | $26.35 | 2004 | ||
GSNPNEHM0815 | 7510: Office Supplies | $29.60 | 2005 | ||
GSMPNE2Z0285 | 5140: Tool And Hardware Boxes | $82.70 | 2005 | ||
GSGGSB31368G | 7510: Office Supplies | $262.08 | 2005 | ||
GSVPNEB11685 | 7105: Household Furniture | $13,068.00 | 2005 | ||
GSGGSB36792G | 7510: Office Supplies | $4,239.54 | 2005 | ||
GSNPNEJ89505 | 7510: Office Supplies | $97.00 | 2005 | ||
GSGGSB22537G | 7510: Office Supplies | $1,048.32 | 2005 | ||
GSMPNE0Y4975 | 5120: Hand Tools, Nonedged, Nonpowered | $48.52 | 2005 | ||
GSGGSB15461G | 7510: Office Supplies | $2,250.81 | 2005 | ||
GSGGSB27619G | 7510: Office Supplies | $786.24 | 2005 | ||
GSMPNE0T3755 | 5120: Hand Tools, Nonedged, Nonpowered | $10.67 | 2005 | ||
GSUPNEBT8255 | 7105: Household Furniture | $209.60 | 2005 | ||
GSFPNET93375 | 7920: Brooms, Brushes, Mops, And Sponges | $205.00 | 2005 | ||
GSMPNE2M2875 | 8010: Paint,dope,varnish & Related Prod | $41.80 | 2005 | ||
GSGGSB27212G | 7510: Office Supplies | $216.92 | 2005 | ||
GSFPNET62415 | 7920: Brooms, Brushes, Mops, And Sponges | $205.00 | 2005 | ||
GSNPNEHU4815 | 7510: Office Supplies | $88.80 | 2005 | ||
GSMPNE0Y4995 | 5120: Hand Tools, Nonedged, Nonpowered | $70.05 | 2005 | ||
GSMPNEVB3015 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2005 | ||
GSFPNESW8365 | 5345: Disks And Stones, Abrasive | $12.55 | 2005 | ||
GSGGSB25153G | 5120: Hand Tools, Nonedged, Nonpowered | $5,122.00 | 2005 | ||
GSVPNEB11675 | 7105: Household Furniture | $33,828.96 | 2005 | ||
GSMPNE0Y4965 | 5120: Hand Tools, Nonedged, Nonpowered | $9.46 | 2005 | ||
GSMPNE0T3745 | 5120: Hand Tools, Nonedged, Nonpowered | $4.81 | 2005 | ||
GSNPNEZD4949 | 7510: Office Supplies | $55.95 | 2009 |