Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBM9476 | 7110: Office Furniture | $204.35 | 2006 | ||
GSNPNELS7986 | 8110: Drums And Cans | $36.18 | 2006 | ||
GSNPNEMN5906 | 8115: Boxes, Cartons, And Crates | $76.80 | 2006 | ||
GSFPNEWA3876 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 | ||
GSNPNEMF4636 | 8110: Drums And Cans | $90.45 | 2006 | ||
GSFPNEWK8246 | 5640: Wallboard Bldg & Thermal Insulation | $228.00 | 2006 | ||
GSFPNEXV5236 | 6810: Chemicals | $168.30 | 2006 | ||
GSNPNELN6376 | 7510: Office Supplies | $29.12 | 2006 | ||
GSOPNEBL0986 | 7110: Office Furniture | $749.10 | 2006 | ||
GSFPNEWF8506 | 6810: Chemicals | $224.40 | 2006 | ||
GSNPNELJ1796 | 7045: Adp Supplies | $101.00 | 2006 | ||
GSNPNELR6536 | 7510: Office Supplies | $39.83 | 2006 | ||
GSFPNEXZ7076 | 7910: Floor Polishers & Vacuum Cleaners | $414.68 | 2006 | ||
GSNPNELN6366 | 7510: Office Supplies | $26.01 | 2006 | ||
GSMPNE1S0016 | 5110: Hand Tools, Edged, Nonpowered | $81.91 | 2006 | ||
GSMPNE3D5956 | 5120: Hand Tools, Nonedged, Nonpowered | $203.50 | 2006 | ||
GSNPNENC9116 | 7510: Office Supplies | $29.50 | 2006 | ||
GSNPNENC9126 | 7510: Office Supplies | $248.95 | 2006 | ||
GSFPNEY16876 | 7830: Recreational & Gymnastic Eq | $193.00 | 2006 | ||
GSFPNEXL5276 | 6810: Chemicals | $56.10 | 2006 | ||
GSNPNELN6376 | 7510: Office Supplies | ($29.12) | 2006 | ||
GSNPNENF0756 | 8135: Packaging & Packing Bulk Materials | $167.10 | 2006 | ||
GSVPNEBC5676 | 7105: Household Furniture | $368.00 | 2006 | ||
GSFPNEWR3136 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2006 | ||
GSFPNEX84126 | 7210: Household Furnishings | $1,455.00 | 2006 | ||
GSNXDXM91136 | 7045: Adp Supplies | $52.48 | 2006 | ||
GSNPNEMN5916 | 8115: Boxes, Cartons, And Crates | $365.60 | 2006 | ||
GSFPNEWC4416 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 |