Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEN22934 | 7920: Brooms, Brushes, Mops, And Sponges | $90.30 | 2004 | ||
GSFXDXN27324 | 8115: Boxes, Cartons, And Crates | $8,800.00 | 2004 | ||
GSMPNEBS3504 | 8030: Preservative And Sealing Compounds | $258.30 | 2004 | ||
GSFXDXN27334 | 3540: Wrapping And Packaging Machinery | $8,211.50 | 2004 | ||
GSNPNEFL1924 | 8135: Packaging & Packing Bulk Materials | $453.60 | 2004 | ||
GSNPNEFL1894 | 8115: Boxes, Cartons, And Crates | $3,746.40 | 2004 | ||
GSNPNEFK4844 | 7510: Office Supplies | $296.00 | 2004 | ||
GSNPNEFK9044 | 8115: Boxes, Cartons, And Crates | $1,266.16 | 2004 | ||
GSOPNEB10774 | 7110: Office Furniture | $1,208.50 | 2004 | ||
GSNPNEFK9054 | 8135: Packaging & Packing Bulk Materials | ($5,152.00) | 2004 | ||
GSFXDXN27344 | 8115: Boxes, Cartons, And Crates | $2,385.40 | 2004 | ||
GSMPNEBL2344 | 5120: Hand Tools, Nonedged, Nonpowered | $27.86 | 2004 | ||
GSNPNEFG0824 | 7025: Adp Input/Output & Storage Devices | $1,345.00 | 2004 | ||
GSNPNEFK9054 | 8135: Packaging & Packing Bulk Materials | $5,152.00 | 2004 | ||
GSMPNEBL2334 | 5120: Hand Tools, Nonedged, Nonpowered | $33.00 | 2004 | ||
GSNPNEFL1914 | 7510: Office Supplies | $8,918.70 | 2004 | ||
GSNPNEFL1904 | 8115: Boxes, Cartons, And Crates | $1,365.00 | 2004 | ||
GSFXDXN27314 | 3540: Wrapping And Packaging Machinery | $8,250.00 | 2004 | ||
GSOPNEB10764 | 7110: Office Furniture | $1,622.10 | 2004 | ||
GSNPNEFL1884 | 7510: Office Supplies | $16,102.80 | 2004 |