Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB39121G | 7510: Office Supplies | $337.93 | 2005 | ||
GSFPNBTF0265 | 5350: Abrasive Materials | $20.70 | 2005 | ||
GSGGSB35012G | 5120: Hand Tools, Nonedged, Nonpowered | $204.40 | 2005 | ||
GSNPNEK40815 | 7510: Office Supplies | $161.60 | 2005 | ||
GSGGSB38952G | 7510: Office Supplies | $337.93 | 2005 | ||
GSVPNBB23755 | 7105: Household Furniture | $115.92 | 2005 | ||
GSVPNBB18115 | 7105: Household Furniture | $196.80 | 2005 | ||
GSOPNBBD5285 | 7110: Office Furniture | $428.70 | 2005 | ||
GSGGSB38729G | 7510: Office Supplies | $936.11 | 2005 | ||
GSFPNBTF0255 | 7910: Floor Polishers & Vacuum Cleaners | $1,260.00 | 2005 | ||
GSGGSB35814G | 7510: Office Supplies | $332.12 | 2005 | ||
GSGGSB39213G | 7510: Office Supplies | $569.80 | 2005 | ||
GSMPNB6F4335 | 8010: Paint,dope,varnish & Related Prod | $23.99 | 2005 | ||
GSFPNBTF0275 | 5640: Wallboard Bldg & Thermal Insulation | $40.80 | 2005 | ||
GSGGSB39118G | 7510: Office Supplies | $917.28 | 2005 | ||
GSOPNEBL4746 | 7110: Office Furniture | $607.12 | 2006 | ||
GSFPNEWM4216 | 7910: Floor Polishers & Vacuum Cleaners | $637.88 | 2006 | ||
GSNPNELR9016 | 7510: Office Supplies | $3,436.40 | 2006 | ||
GSNXDXLV8966 | 7520: Office Devices And Accessories | $990.00 | 2006 | ||
GSNXDXM89106 | 7010: Adpe System Configuration | $117.10 | 2006 | ||
GSOPNBBY6467 | 7110: Office Furniture | $664.20 | 2007 |