Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB33738G | 7510: Office Supplies | $3,112.00 | 2005 | ||
GSMPNE3P9725 | 8030: Preservative And Sealing Compounds | $110.70 | 2005 | ||
GSOPNEC03297 | 7110: Office Furniture | $469.89 | 2007 | ||
GSMPNEHT8667 | 8010: Paint,dope,varnish & Related Prod | $115.44 | 2007 | ||
GSVPNEBM7737 | 7105: Household Furniture | $616.32 | 2007 | ||
GSOPNEBZ7187 | 7110: Office Furniture | $313.26 | 2007 | ||
GSOPNEC11977 | 7110: Office Furniture | $156.63 | 2007 | ||
GSFPNE1S0007 | 7210: Household Furnishings | $9,700.00 | 2007 | ||
GSOPNEBZ9197 | 7110: Office Furniture | $156.63 | 2007 | ||
GSFPNE1X6087 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
GSVPNEBL1817 | 7105: Household Furniture | $1,237.80 | 2007 | ||
GSFPNE399158 | 7210: Household Furnishings | $2,910.00 | 2008 | ||
GSFPNE2R5978 | 3750: Gardening Implements And Tools | $178.92 | 2008 | ||
GSFPNE2T3578 | 7930: Cleaning/Polishing Compounds & Prep | $92.95 | 2008 | ||
GSVPNEBR4898 | 7105: Household Furniture | $1,195.00 | 2008 | ||
GSNPNEU32628 | 8105: Bags And Sacks | $24.75 | 2008 | ||
GSVPNEBR5788 | 7105: Household Furniture | $28,882.00 | 2008 | ||
GSFPNE3W3618 | 7210: Household Furnishings | $5,820.00 | 2008 | ||
GSMPNESD2428 | 8040: Adhesives | $10.68 | 2008 | ||
GSFPNE3C0478 | 7210: Household Furnishings | $12,610.00 | 2008 | ||
GSFPNE3W3628 | 7210: Household Furnishings | $6,790.00 | 2008 | ||
GSMPNESD2428 | 8040: Adhesives | $0.00 | 2008 |