Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNET00995 | 5120: Hand Tools, Nonedged, Nonpowered | $373.40 | 2005 | ||
GSFPNET01005 | 5120: Hand Tools, Nonedged, Nonpowered | $18.35 | 2005 | ||
GSNPNEJW8315 | 7045: Adp Supplies | $135.80 | 2005 | ||
GSFPNET01015 | 5350: Abrasive Materials | $13.90 | 2005 | ||
GSUPNEBW7765 | 7110: Office Furniture | $3,326.10 | 2005 | ||
GSGGSB29412G | 5120: Hand Tools, Nonedged, Nonpowered | $1,057.31 | 2005 | ||
GSFPNET69475 | 5350: Abrasive Materials | $87.60 | 2005 | ||
GSFPNET01025 | 5120: Hand Tools, Nonedged, Nonpowered | $39.75 | 2005 | ||
GSNPNEJ44505 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNPNEJ44515 | 7510: Office Supplies | $202.00 | 2005 | ||
GSVPNEB08305 | 7105: Household Furniture | $652.56 | 2005 | ||
GSNPNEJW8305 | 7510: Office Supplies | $592.00 | 2005 | ||
GSFPNET01045 | 4110: Refrigeration Equipment | $270.00 | 2005 | ||
GSGGSB46349G | 7510: Office Supplies | $1,729.60 | 2005 | ||
GSNPNEJW8295 | 7510: Office Supplies | $808.00 | 2005 | ||
GSFPNET01035 | 5350: Abrasive Materials | $29.50 | 2005 | ||
GSNPNES45607 | 8115: Boxes, Cartons, And Crates | $950.00 | 2007 | ||
GSNPNES53047 | 7510: Office Supplies | $1,145.70 | 2007 | ||
GSNPNES53027 | 7510: Office Supplies | $1,374.84 | 2007 | ||
GSNPNES53037 | 7510: Office Supplies | $322.94 | 2007 | ||
GSMPNEJD0497 | 5120: Hand Tools, Nonedged, Nonpowered | $52.18 | 2007 | ||
GSMPNEJD0487 | 5120: Hand Tools, Nonedged, Nonpowered | $1,651.87 | 2007 | ||
GSMPNEJ44747 | 8010: Paint,dope,varnish & Related Prod | $60.30 | 2007 | ||
GSMPNEJ44757 | 8010: Paint,dope,varnish & Related Prod | $44.58 | 2007 | ||
GSNPNEUF3388 | 7510: Office Supplies | $634.84 | 2008 | ||
GSNPNEU00678 | 7510: Office Supplies | $1,833.12 | 2008 |