Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES98827 | 8135: Packaging & Packing Bulk Materials | $695.70 | 2007 | ||
GSNPNESH9647 | 7510: Office Supplies | $377.40 | 2007 | ||
GSNPNESG3117 | 7510: Office Supplies | $100.00 | 2007 | ||
GSNPNES98837 | 8135: Packaging & Packing Bulk Materials | $773.00 | 2007 | ||
GSMPNELV6277 | 5110: Hand Tools, Edged, Nonpowered | $504.00 | 2007 | ||
GSFPNE1J8007 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2007 | ||
GSMPNELV6287 | 5110: Hand Tools, Edged, Nonpowered | $504.00 | 2007 | ||
GSMPNEKY1827 | 5110: Hand Tools, Edged, Nonpowered | $569.80 | 2007 | ||
GSMPNEKY1837 | 5110: Hand Tools, Edged, Nonpowered | $284.90 | 2007 | ||
GSNPNESU0817 | 8135: Packaging & Packing Bulk Materials | $484.20 | 2007 | ||
GSFPNE1J8017 | 6810: Chemicals | $948.67 | 2007 | ||
GSMPNEL25437 | 5120: Hand Tools, Nonedged, Nonpowered | $928.00 | 2007 | ||
GSMPNEKY1847 | 5110: Hand Tools, Edged, Nonpowered | $284.90 | 2007 | ||
GSFPNE1U4327 | 5345: Disks And Stones, Abrasive | $35.80 | 2007 | ||
GSNPNESH9657 | 7510: Office Supplies | $100.25 | 2007 | ||
GSOPNEC01077 | 7110: Office Furniture | $463.23 | 2007 | ||
GSNPNESH3567 | 8135: Packaging & Packing Bulk Materials | $484.20 | 2007 | ||
GSOPNEBZ5817 | 7110: Office Furniture | $2,484.08 | 2007 | ||
GSMPNEKY1857 | 5120: Hand Tools, Nonedged, Nonpowered | $1,077.50 | 2007 | ||
GSNPNETC9468 | 8135: Packaging & Packing Bulk Materials | $1,723.20 | 2008 | ||
GSNPNETC9508 | 7510: Office Supplies | $2,734.80 | 2008 | ||
GSNPNETC9488 | 8115: Boxes, Cartons, And Crates | $948.00 | 2008 | ||
GSNPNETC9568 | 8135: Packaging & Packing Bulk Materials | $534.40 | 2008 | ||
GSOPNECJ5509 | 7110: Office Furniture | $327.68 | 2009 | ||
GSFPNEA22949 | 5120: Hand Tools, Nonedged, Nonpowered | $606.80 | 2009 | ||
GSOPNECJ7609 | 7110: Office Furniture | $327.68 | 2009 |