Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE6W0484 | 5120: Hand Tools, Nonedged, Nonpowered | $13.56 | 2004 | ||
GSNPNEFP3074 | 8115: Boxes, Cartons, And Crates | $390.00 | 2004 | ||
GSMPNE6W0494 | 5110: Hand Tools, Edged, Nonpowered | $108.41 | 2004 | ||
GSNPNEFJ0874 | 8135: Packaging & Packing Bulk Materials | $1,944.60 | 2004 | ||
GSNPNEFN9414 | 7025: Adp Input/Output & Storage Devices | $269.00 | 2004 | ||
GSNPNEFV7654 | 7025: Adp Input/Output & Storage Devices | $269.00 | 2004 | ||
GSOPNEB34364 | 7110: Office Furniture | $161.08 | 2004 | ||
GSFPNENN0654 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSOPNEB31634 | 7110: Office Furniture | $155.16 | 2004 | ||
GSFPNENF0294 | 7930: Cleaning/Polishing Compounds & Prep | $42.00 | 2004 |