Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBW0385 | 7110: Office Furniture | $443.48 | 2005 | ||
GSNPNEJK3435 | 7510: Office Supplies | $121.20 | 2005 | ||
GSMPNEYJ7975 | 5120: Hand Tools, Nonedged, Nonpowered | $7.04 | 2005 | ||
GSFPNESE7805 | 5640: Wallboard Bldg & Thermal Insulation | $61.96 | 2005 | ||
GSNPNEHS6135 | 8115: Boxes, Cartons, And Crates | $753.40 | 2005 | ||
GSFPNESV6245 | 7910: Floor Polishers & Vacuum Cleaners | $133.78 | 2005 | ||
GSVPNEAZ4115 | 7105: Household Furniture | $137.55 | 2005 | ||
GSNPNEJF8675 | 7510: Office Supplies | $161.60 | 2005 | ||
GSUPNEBV9165 | 7110: Office Furniture | $665.22 | 2005 | ||
GSMPNE548355 | 5120: Hand Tools, Nonedged, Nonpowered | $38.50 | 2005 | ||
GSFPNESE2465 | 7930: Cleaning/Polishing Compounds & Prep | $310.50 | 2005 | ||
GSFPNEST5615 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
GSNPNEV14568 | 7510: Office Supplies | $163.20 | 2008 | ||
GSFPNE4C9768 | 6840: Pest Cont Agents & Disinfectants | $509.00 | 2008 | ||
GSVPNEBS9688 | 7510: Office Supplies | $312.81 | 2008 | ||
GSOPNEC60698 | 7110: Office Furniture | $646.32 | 2008 | ||
GSMPNEUZ6288 | 5140: Tool And Hardware Boxes | $293.58 | 2008 | ||
GSMPNEUZ6278 | 5140: Tool And Hardware Boxes | $1,436.22 | 2008 |