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W915RP: Pum 0178 Fa Bn 03 Mlrs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEHM2594 | 5130: Hand Tools, Power Driven | $324.78 | 2004 | ||
| GSFPNEPK6704 | 4520: Space And Water Heating Equipment | $765.00 | 2004 | ||
| GSNPNEGW9054 | 7510: Office Supplies | $29.50 | 2004 | ||
| GSOPNEB56354 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSFPNENZ2904 | 7910: Floor Polishers & Vacuum Cleaners | $960.00 | 2004 | ||
| GSNPNEGG6764 | 8135: Packaging & Packing Bulk Materials | $416.45 | 2004 | ||
| GSNPNEG66054 | 7510: Office Supplies | $177.60 | 2004 | ||
| GSNPNEGH4824 | 7510: Office Supplies | $296.00 | 2004 | ||
| GSNPNEG73004 | 7510: Office Supplies | $59.20 | 2004 | ||
| GSMPNEN33094 | 5130: Hand Tools, Power Driven | $28.38 | 2004 | ||
| GSFPNER53734 | 5640: Wallboard Bldg & Thermal Insulation | $67.20 | 2004 | ||
| GSNPNEGA1964 | 7045: Adp Supplies | $553.50 | 2004 | ||
| GSNPNEGW9044 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2004 | ||
| GSNPNEGH4814 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2004 | ||
| GSOPNEB57974 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSNPNEHA1435 | 7510: Office Supplies | $582.80 | 2005 | ||
| GSNPNEHG2915 | 8135: Packaging & Packing Bulk Materials | $112.08 | 2005 |