Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNESL0145 | 5315: Nails, Machine Keys, And Pins | $11.85 | 2005 | ||
GSFPNEXD2426 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
GSG06B011527 | 5120: Hand Tools, Nonedged, Nonpowered | $150.56 | 2006 | ||
GSNPNEMH1706 | 7510: Office Supplies | $1,660.00 | 2006 | ||
GSG06B008152 | 7510: Office Supplies | $310.56 | 2006 | ||
GSFPNEYK5066 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2006 | ||
GSNPNENJ4676 | 7510: Office Supplies | $708.75 | 2006 | ||
GSFPNEYK5056 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2006 | ||
GSMPNEXN4406 | 8010: Paint,dope,varnish & Related Prod | $13.40 | 2006 | ||
GSMPNEXN4416 | 8010: Paint,dope,varnish & Related Prod | $13.88 | 2006 | ||
GSFPNEYW0956 | 3750: Gardening Implements And Tools | $28.56 | 2006 | ||
GSOPNEBN2286 | 7110: Office Furniture | $455.34 | 2006 | ||
GSFPNEY57456 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2006 | ||
GSFPNEXD2436 | 7910: Floor Polishers & Vacuum Cleaners | $324.36 | 2006 | ||
GSMPNEXN4396 | 8010: Paint,dope,varnish & Related Prod | $23.99 | 2006 | ||
GSNPNEMZ9376 | 7510: Office Supplies | $708.75 | 2006 | ||
GSMPNEXN4426 | 8010: Paint,dope,varnish & Related Prod | $12.70 | 2006 | ||
GSMPNEXN4386 | 8010: Paint,dope,varnish & Related Prod | $5.50 | 2006 | ||
GSFPNEZD4237 | 7910: Floor Polishers & Vacuum Cleaners | $64.21 | 2007 | ||
GSFPNEZD4247 | 7910: Floor Polishers & Vacuum Cleaners | $42.89 | 2007 | ||
GSFPNEZD4257 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSNPNENU0027 | 7510: Office Supplies | $330.75 | 2007 | ||
GSNPNEPB8737 | 7510: Office Supplies | $368.80 | 2007 | ||
GSG06B053682 | 5120: Hand Tools, Nonedged, Nonpowered | $30.30 | 2007 | ||
GSNPNEP44257 | 7510: Office Supplies | $368.80 | 2007 | ||
GSNPNENW1467 | 7510: Office Supplies | $478.56 | 2007 |