Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETF0295 | 5315: Nails, Machine Keys, And Pins | $39.50 | 2005 | ||
GSFPNEU13975 | 5440: Scaffolding Eq & Concrete Forms | $186.96 | 2005 | ||
GSGGSB43452G | 5120: Hand Tools, Nonedged, Nonpowered | $3,055.97 | 2005 | ||
GSGGSB44227G | 7510: Office Supplies | $3,376.40 | 2005 | ||
GSNPNEJS9335 | 6130: Converters, Electrical, Nonrotating | $125.40 | 2005 | ||
GSFPNEU13985 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2005 | ||
GSUPNEBZ6135 | 7110: Office Furniture | $79.46 | 2005 | ||
GSFPNEUL8575 | 7910: Floor Polishers & Vacuum Cleaners | $157.60 | 2005 | ||
GSMPNE8K6535 | 5120: Hand Tools, Nonedged, Nonpowered | $119.90 | 2005 | ||
GSOPNEBE7185 | 7110: Office Furniture | $397.92 | 2005 | ||
GSNPNEJS9345 | 8135: Packaging & Packing Bulk Materials | $509.85 | 2005 | ||
GSNPNEJT7015 | 7510: Office Supplies | $444.00 | 2005 | ||
GSNPNEKC9015 | 8135: Packaging & Packing Bulk Materials | $648.20 | 2005 | ||
GSNPNEJS9325 | 7510: Office Supplies | $320.70 | 2005 | ||
GSNPNEJT7005 | 7510: Office Supplies | $145.20 | 2005 | ||
GSGGSB72131G | 7510: Office Supplies | $3,167.75 | 2006 | ||
GSNXDXL76946 | 7510: Office Supplies | $64.80 | 2006 | ||
GSNPNEKZ0606 | 7510: Office Supplies | $149.50 | 2006 | ||
GSNPNEKZ0616 | 7510: Office Supplies | $517.50 | 2006 | ||
GSFPNEVL9216 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2006 | ||
GSNPNEKZ0576 | 7510: Office Supplies | $102.00 | 2006 | ||
GSNPNEKZ0586 | 7510: Office Supplies | $202.50 | 2006 | ||
GSNPNEKZ0596 | 7510: Office Supplies | $277.00 | 2006 |