Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE350485 | 5120: Hand Tools, Nonedged, Nonpowered | $2,997.00 | 2005 | ||
GSNPNEJ77895 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSMPNE7L7435 | 8030: Preservative And Sealing Compounds | $344.40 | 2005 | ||
GSOPNEBC9025 | 7110: Office Furniture | $143.87 | 2005 | ||
GSMPNE5A3715 | 5120: Hand Tools, Nonedged, Nonpowered | $13,836.00 | 2005 | ||
GSFPNEUP1055 | 7830: Recreational & Gymnastic Eq | $289.25 | 2005 | ||
GSOPNEBE7415 | 7110: Office Furniture | $804.70 | 2005 | ||
GSFPNEU24675 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
GSFPNETS0785 | 5640: Wallboard Bldg & Thermal Insulation | $1,120.00 | 2005 | ||
GSMPNE322725 | 8010: Paint,dope,varnish & Related Prod | $26.40 | 2005 | ||
GSFPNETS0795 | 5640: Wallboard Bldg & Thermal Insulation | $250.00 | 2005 | ||
GSFPNEU67955 | 7920: Brooms, Brushes, Mops, And Sponges | $56.00 | 2005 |