Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB83557G | 5120: Hand Tools, Nonedged, Nonpowered | $1,484.57 | 2006 | ||
GSGGSB87895G | 5120: Hand Tools, Nonedged, Nonpowered | $7,152.00 | 2006 | ||
GSMPNENR1596 | 8010: Paint,dope,varnish & Related Prod | $28.70 | 2006 | ||
GSOPNEBL2906 | 7110: Office Furniture | $206.92 | 2006 | ||
GSFPNEW74386 | 5350: Abrasive Materials | $27.00 | 2006 | ||
GSGGSB88285G | 5120: Hand Tools, Nonedged, Nonpowered | $1,988.86 | 2006 | ||
GSGGSB82134G | 7510: Office Supplies | $295.38 | 2006 | ||
GSGGSB82133G | 5120: Hand Tools, Nonedged, Nonpowered | $189.76 | 2006 | ||
GSFPNEW74376 | 5350: Abrasive Materials | $16.68 | 2006 | ||
GSGGSB81794G | 7510: Office Supplies | $572.00 | 2006 | ||
GSGGSB83736G | 7510: Office Supplies | $368.20 | 2006 | ||
GSFPNEWK6656 | 5640: Wallboard Bldg & Thermal Insulation | $168.00 | 2006 | ||
GSNPNENE7346 | 7045: Adp Supplies | $25.20 | 2006 | ||
GSGGSB81456G | 7510: Office Supplies | $55.32 | 2006 | ||
GSMPNENR1606 | 8010: Paint,dope,varnish & Related Prod | $198.59 | 2006 | ||
GSGGSB90319G | 7510: Office Supplies | $3,320.92 | 2006 | ||
GSGGSB87561G | 7510: Office Supplies | $137.70 | 2006 | ||
GSGGSB81793G | 7510: Office Supplies | $295.38 | 2006 | ||
GSGGSB81433G | 7510: Office Supplies | $295.38 | 2006 | ||
GSMPNENR1586 | 8010: Paint,dope,varnish & Related Prod | $70.75 | 2006 | ||
GSGGSB85172G | 5120: Hand Tools, Nonedged, Nonpowered | $14.33 | 2006 |