Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEP48857 | 8135: Packaging & Packing Bulk Materials | $1,391.40 | 2007 | ||
| GSFPNEZA3967 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2007 | ||
| GSFPNE024037 | 6810: Chemicals | $149.79 | 2007 | ||
| GSFPNEZ99947 | 5640: Wallboard Bldg & Thermal Insulation | $432.00 | 2007 | ||
| GSFPNE039087 | 7910: Floor Polishers & Vacuum Cleaners | $46.20 | 2007 | ||
| GSFPNE039097 | 7910: Floor Polishers & Vacuum Cleaners | $369.42 | 2007 | ||
| GSFPNEZ99957 | 7320: Kitchen Equipment And Appliances | $25.30 | 2007 | ||
| GSNPNEPM4397 | 7510: Office Supplies | $198.20 | 2007 | ||
| GSFPNE019337 | 7910: Floor Polishers & Vacuum Cleaners | $148.86 | 2007 | ||
| GSFPNE019327 | 7910: Floor Polishers & Vacuum Cleaners | $148.86 | 2007 | ||
| GSFPNE046827 | 7910: Floor Polishers & Vacuum Cleaners | $238.26 | 2007 | ||
| GSMPNEAL4437 | 5180: Sets Kits & Outfits Of Hand Tools | $1,711.92 | 2007 | ||
| GSNPNENZ0657 | 8135: Packaging & Packing Bulk Materials | $437.52 | 2007 | ||
| GSNPNENZ0647 | 8135: Packaging & Packing Bulk Materials | $484.20 | 2007 | ||
| GSFPNEZZ6237 | 7210: Household Furnishings | $14,550.00 | 2007 | ||
| GSVPNEBF7507 | 7105: Household Furniture | $28,882.00 | 2007 | ||
| GSFPNE7V3019 | 6810: Chemicals | $64.00 | 2009 | ||
| GSUPNECX7539 | 7110: Office Furniture | $179.85 | 2009 | ||
| GSFPNE9V3259 | 5120: Hand Tools, Nonedged, Nonpowered | $599.50 | 2009 | ||
| GSIPNET86799 | 5120: Hand Tools, Nonedged, Nonpowered | $65.67 | 2009 | ||
| GSMPNEBP8039 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2009 | ||
| GSNPNEZ19379 | 7045: Adp Supplies | $183.90 | 2009 | ||
| GSMPNE9L8589 | 5120: Hand Tools, Nonedged, Nonpowered | $5.20 | 2009 | ||
| GSMPNE8L5259 | 5130: Hand Tools, Power Driven | $529.49 | 2009 | ||
| GSIPNET86779 | 5120: Hand Tools, Nonedged, Nonpowered | $40.17 | 2009 |