Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETJ2055 | 7210: Household Furnishings | $9,700.00 | 2005 | ||
GSMPNE7W3745 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2005 | ||
GSNXDXK17415 | 7030: Adp Software | $65.00 | 2005 | ||
GSFXDXTH8685 | 6230: Elec Portable & Hand Lighting Eq | $1,759.68 | 2005 | ||
GSMPNEMV6816 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2006 | ||
GSFPNE1R9957 | 7910: Floor Polishers & Vacuum Cleaners | $48.92 | 2007 | ||
GSFPNE257767 | 6810: Chemicals | $748.95 | 2007 | ||
GSMPNEJ44927 | 8040: Adhesives | $458.00 | 2007 | ||
GSMPNEJD0727 | 8010: Paint,dope,varnish & Related Prod | $51.40 | 2007 | ||
GSMPNEK81357 | 8010: Paint,dope,varnish & Related Prod | $449.75 | 2007 | ||
GSFPNE1R9967 | 6840: Pest Cont Agents & Disinfectants | $490.00 | 2007 | ||
GSMPNEK81347 | 8010: Paint,dope,varnish & Related Prod | $261.25 | 2007 | ||
GSFPNE1R9947 | 7910: Floor Polishers & Vacuum Cleaners | $67.01 | 2007 | ||
GSMPNEK81337 | 8010: Paint,dope,varnish & Related Prod | $51.40 | 2007 | ||
GSNPNES29657 | 7045: Adp Supplies | $107.00 | 2007 | ||
GSOPNEBZ6107 | 7110: Office Furniture | $939.78 | 2007 | ||
GSFPNE1Z9637 | 6810: Chemicals | $499.30 | 2007 | ||
GSFPNE1P0837 | 6810: Chemicals | $499.30 | 2007 | ||
GSFPNE499808 | 5640: Wallboard Bldg & Thermal Insulation | $109.52 | 2008 | ||
GSFPNE451658 | 7210: Household Furnishings | $3,399.60 | 2008 | ||
GSFPNE419718 | 7210: Household Furnishings | $8,499.00 | 2008 |