Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB51654 | 7110: Office Furniture | $1,270.00 | 2004 | ||
GSOPNEB51674 | 7110: Office Furniture | $1,321.04 | 2004 | ||
GSNPNEF08243 | 8135: Packaging & Packing Bulk Materials | $167.70 | 2004 | ||
GSMPNEDB1974 | 5120: Hand Tools, Nonedged, Nonpowered | $3.23 | 2004 | ||
GSMPNEBB0554 | 5120: Hand Tools, Nonedged, Nonpowered | $66.32 | 2004 | ||
GSFPNEP74044 | 5345: Disks And Stones, Abrasive | $35.04 | 2004 | ||
GSFPNEMV2944 | 5640: Wallboard Bldg & Thermal Insulation | $19.20 | 2004 | ||
GSOPNEB24334 | 7110: Office Furniture | $588.00 | 2004 | ||
GSFPNEM65494 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
GSNPNEF40144 | 8115: Boxes, Cartons, And Crates | $350.00 | 2004 | ||
GSOPNEB50584 | 7110: Office Furniture | $1,270.00 | 2004 | ||
GSFPNEMU8754 | 5345: Disks And Stones, Abrasive | $35.04 | 2004 | ||
GSFPNEN03804 | 5120: Hand Tools, Nonedged, Nonpowered | $241.40 | 2004 | ||
GSOPNEB50614 | 7110: Office Furniture | $458.00 | 2004 | ||
GSOPNEB50604 | 7110: Office Furniture | $1,321.04 | 2004 | ||
GSOPNEB51664 | 7110: Office Furniture | $1,093.68 | 2004 | ||
GSOPNEB24344 | 7110: Office Furniture | $1,056.00 | 2004 | ||
GSFPNEM98064 | 7920: Brooms, Brushes, Mops, And Sponges | $139.00 | 2004 | ||
GSMPNE641774 | 5110: Hand Tools, Edged, Nonpowered | $40.44 | 2004 | ||
GSOPNEB51684 | 7110: Office Furniture | $458.00 | 2004 | ||
GSOPNEB50594 | 7110: Office Furniture | $1,093.68 | 2004 |