Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBH9224 | 7110: Office Furniture | $1,058.50 | 2004 | ||
GSNPNEFT2944 | 7025: Adp Input/Output & Storage Devices | $1,883.00 | 2004 | ||
GSNPNEFP9184 | 8135: Packaging & Packing Bulk Materials | $662.04 | 2004 | ||
GSNPNEFH0714 | 7045: Adp Supplies | $154.50 | 2004 | ||
GSNPNEFH6524 | 7510: Office Supplies | $49.08 | 2004 | ||
GSNPNEFH0704 | 7510: Office Supplies | $296.00 | 2004 | ||
GSMPNEAP0294 | 5120: Hand Tools, Nonedged, Nonpowered | $71.25 | 2004 | ||
GSNPNEF44914 | 8115: Boxes, Cartons, And Crates | $2,642.00 | 2004 | ||
GSFPNEM76534 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2004 | ||
GSNPNEFP9204 | 8115: Boxes, Cartons, And Crates | $1,750.00 | 2004 | ||
GSNPNEFK4854 | 7510: Office Supplies | $70.00 | 2004 | ||
GSNPNEFT0364 | 8115: Boxes, Cartons, And Crates | $1,784.00 | 2004 | ||
GSNPNEFF5984 | 7510: Office Supplies | $202.00 | 2004 | ||
GSNPNEFL7794 | 7510: Office Supplies | $79.70 | 2004 | ||
GSOPNEB26684 | 7110: Office Furniture | $2,176.35 | 2004 | ||
GSNPNEFF5994 | 7510: Office Supplies | $34.00 | 2004 | ||
GSNPNEFP9194 | 8135: Packaging & Packing Bulk Materials | $1,655.10 | 2004 | ||
GSNPNEFL7784 | 7025: Adp Input/Output & Storage Devices | $1,345.00 | 2004 | ||
GSUPNEBJ8994 | 7110: Office Furniture | $218.04 | 2004 | ||
GSOPNEB26694 | 7110: Office Furniture | $2,176.35 | 2004 | ||
GSFPNEM76524 | 7910: Floor Polishers & Vacuum Cleaners | $4,535.00 | 2004 | ||
GSMPNE6C5194 | 5130: Hand Tools, Power Driven | $649.56 | 2004 | ||
GSFPNEM76544 | 5345: Disks And Stones, Abrasive | $370.00 | 2004 |