Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ24215 | 7510: Office Supplies | $88.80 | 2005 | ||
GSGGSB30977G | 7510: Office Supplies | $123.12 | 2005 | ||
GSGGSB52292G | 7510: Office Supplies | $12.78 | 2005 | ||
GSFPNEUP1805 | 5640: Wallboard Bldg & Thermal Insulation | $6.81 | 2005 | ||
GSOPNEBC6925 | 7110: Office Furniture | $972.18 | 2005 | ||
GSMPNED18955 | 5133: Drill Bits,counterbores & Sinks | $29.76 | 2005 | ||
GSOPNEBF6765 | 7110: Office Furniture | $972.18 | 2005 | ||
GSMPNED18945 | 5120: Hand Tools, Nonedged, Nonpowered | $28.60 | 2005 | ||
GSMPNED18965 | 5120: Hand Tools, Nonedged, Nonpowered | $25.05 | 2005 | ||
GSGGSB67206G | 7510: Office Supplies | $666.78 | 2006 | ||
GSFPNE437968 | 7910: Floor Polishers & Vacuum Cleaners | $106.45 | 2008 | ||
GSNPNETL3828 | 7510: Office Supplies | $240.08 | 2008 | ||
GSG08BB95845 | 7510: Office Supplies | $299.75 | 2008 | ||
GSG07BA96490 | 7510: Office Supplies | $32.04 | 2008 | ||
GSNPNEUA3918 | 7510: Office Supplies | $28.56 | 2008 | ||
GSNPNETL3818 | 7510: Office Supplies | $238.70 | 2008 | ||
GSNPNETL3838 | 7510: Office Supplies | $238.70 | 2008 | ||
GSNPNEUA3928 | 7510: Office Supplies | $151.25 | 2008 | ||
GSG08BB18284 | 7510: Office Supplies | $311.58 | 2008 | ||
GSG07BB03779 | 7510: Office Supplies | $32.04 | 2008 | ||
GSFPNE3A8508 | 7910: Floor Polishers & Vacuum Cleaners | $21.29 | 2008 | ||
GSG08BB58232 | 7510: Office Supplies | $1,276.56 | 2008 | ||
GSG08BB18293 | 7510: Office Supplies | $81.10 | 2008 |