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TIS002:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AS000200110CLPNEA28071GS21F0094H 4120: Air Conditioning Equipment $0.00 2002
AS000200110CLPNEA28071GS21F0094H 4120: Air Conditioning Equipment ($7,000.00) 2002
HR000200210BFPNEHN5912 7930: Cleaning/Polishing Compounds & Prep $1,111.00 2003
HR000200212BFXDXJJ4143 7240: Household & Comm Util Containers $2,650.00 2003
GV000200210CMPNENP4033GS06F0018L 5120: Hand Tools, Nonedged, Nonpowered $1,359.00 2003
GV000200212CMPNESC0693GS06F0006L 5120: Hand Tools, Nonedged, Nonpowered $1,498.00 2003
HR000200212CFPNEJJ1053GS07F0269K 5345: Disks And Stones, Abrasive $1,119.00 2003
HR000200210CFXDXHZ4363GS07F0259L 4020: Fiber Rope, Cordage, And Twine $1,642.00 2003
NK000200211COPNEAU1483GS28FJ0003 7110: Office Furniture $854.00 2003
NK000200210COPNEAT9103GS28FJ0003 7110: Office Furniture $1,120.00 2003
NK000200210COPNEAT9093GS28FJ0003 7110: Office Furniture $2,305.00 2003
GV000200212BMPNERH8993 8040: Adhesives $6,893.00 2003
NK000200210COPNEAT9053GS28F80005 7110: Office Furniture $10,067.00 2003
HR000200210CFPNEHP1922GS07F0230K 5345: Disks And Stones, Abrasive $1,788.00 2003
NK000200210COPNEAT9063GS28F80005 7110: Office Furniture $7,101.00 2003
NK000200210COPNEAT9073GS28F80005 7110: Office Furniture $7,101.00 2003
HR000200211BFPNEJ53353 7930: Cleaning/Polishing Compounds & Prep $4,037.00 2003
CR000200212CNPNEDF3062GS25F0042L 3610: Printing,duplicating & Bookbind Eq $2,023.00 2003
AS000200211CLPNEA38903GS21F0002H 4120: Air Conditioning Equipment $8,150.00 2003
NK000200210COPNEAT9043GS28FJ0003 7110: Office Furniture $2,054.00 2003
GV000200210BMPNEBR7202 5120: Hand Tools, Nonedged, Nonpowered $1,698.00 2003
CR000200210CNPNEDJ2873GS25F0042L 3610: Printing,duplicating & Bookbind Eq $1,571.00 2003
GV000200212BMPNERH8983 8040: Adhesives $8,580.00 2003
CR000200301CNPNEDW7223GS35F0195J 7025: Adp Input/Output & Storage Devices $810.00 2003
HR000200212CFPNEJJ1053GS07F0269K 5345: Disks And Stones, Abrasive $1,089.00 2003
NK000200210COPNEAT9083GS28F80005 7110: Office Furniture $10,067.00 2003