Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETD2785 | 7910: Floor Polishers & Vacuum Cleaners | $68.97 | 2005 | ||
GSFPNETL7175 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 | ||
GSFPNEVA7855 | 7910: Floor Polishers & Vacuum Cleaners | $88.38 | 2005 | ||
GSFPNEU84565 | 4110: Refrigeration Equipment | $270.00 | 2005 | ||
GSFPNEVA7875 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSOPNEBD5445 | 7110: Office Furniture | $105.34 | 2005 | ||
GSNXDXK66145 | 7510: Office Supplies | $125.00 | 2005 | ||
GSNPNEJG2255 | 7510: Office Supplies | $65.75 | 2005 | ||
GSNPNEJG2265 | 7510: Office Supplies | $138.50 | 2005 | ||
GSFPNEVA7865 | 7330: Kitchen Hand Tools And Utensils | $31.50 | 2005 | ||
GSMPNE5V5525 | 5120: Hand Tools, Nonedged, Nonpowered | $637.00 | 2005 | ||
GSFPNEVA7885 | 7910: Floor Polishers & Vacuum Cleaners | $45.98 | 2005 | ||
GSFPNETD2795 | 7910: Floor Polishers & Vacuum Cleaners | $41.24 | 2005 | ||
GSFPNEVA7895 | 5350: Abrasive Materials | $37.50 | 2005 |