Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEN19414 | 5640: Wallboard Bldg & Thermal Insulation | $2.51 | 2004 | ||
GSOPNEBY8437 | 7110: Office Furniture | $2,542.75 | 2007 | ||
GSOPNEBY8437 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNEBZ0187 | 7110: Office Furniture | $2,542.75 | 2007 | ||
GSNPNEPK3447 | 7510: Office Supplies | $93.00 | 2007 | ||
GSFPNEZA7527 | 5315: Nails, Machine Keys, And Pins | $278.00 | 2007 | ||
GSFPNEZU3767 | 5315: Nails, Machine Keys, And Pins | $55.60 | 2007 | ||
GSMPNEAE2759 | 8030: Preservative And Sealing Compounds | $318.40 | 2009 | ||
GSFPNE9B0119 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2009 | ||
GSNPNEZ16559 | 8135: Packaging & Packing Bulk Materials | $105.80 | 2009 | ||
GSFPNE7X8409 | 7910: Floor Polishers & Vacuum Cleaners | $116.70 | 2009 | ||
GSNPNEZZ3669 | 7510: Office Supplies | $161.50 | 2009 | ||
GSFPNE7X8419 | 7910: Floor Polishers & Vacuum Cleaners | $58.35 | 2009 | ||
GSVPNEC75069 | 7105: Household Furniture | $239.00 | 2009 | ||
GSMPNE986039 | 8010: Paint,dope,varnish & Related Prod | $450.60 | 2009 |