Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB44727G | 7510: Office Supplies | $97.95 | 2005 | ||
GSNPNEJJ5525 | 7510: Office Supplies | $67.90 | 2005 | ||
GSOPNEBE9615 | 7110: Office Furniture | $143.87 | 2005 | ||
GSIPNEHY2675 | 5130: Hand Tools, Power Driven | $5.09 | 2005 | ||
GSFPNEUC8435 | 6850: Miscellaneous Chemical Specialties | $24.20 | 2005 | ||
GSFPNETR1895 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
GSGGSB48450G | 7510: Office Supplies | $76.90 | 2005 | ||
GSIPNEHY2665 | 5120: Hand Tools, Nonedged, Nonpowered | $16.60 | 2005 | ||
GSIPNEHY2655 | 5120: Hand Tools, Nonedged, Nonpowered | $3.74 | 2005 | ||
GSFPNETM4865 | 8010: Paint,dope,varnish & Related Prod | $43.05 | 2005 | ||
GSFPNETM4865 | 8010: Paint,dope,varnish & Related Prod | ($43.05) | 2005 | ||
GSNPNE143689 | 7510: Office Supplies | $155.20 | 2009 | ||
GSMPNEBK3249 | 5120: Hand Tools, Nonedged, Nonpowered | $7.44 | 2009 | ||
GSFPNE9H4779 | 8520: Toilet Soap,shave Prep & Dentifrice | $258.00 | 2009 |