Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200210CFPNEHV5092GS00F0001K | 7510: Office Supplies | $575.00 | 2003 | ||
CR000200308CNPNEET4473GS15F0080K | 8115: Boxes, Cartons, And Crates | $592.00 | 2003 | ||
HR000200306CFPNEKX2453GS00F0001K | 7510: Office Supplies | $575.00 | 2003 | ||
CR000200307CNPNEEP6063GS15F0003L | 8115: Boxes, Cartons, And Crates | $564.00 | 2003 | ||
GSFPNEN42894 | 7510: Office Supplies | $276.45 | 2004 | ||
GSNPNEGG9384 | 8115: Boxes, Cartons, And Crates | $318.70 | 2004 | ||
GSFPNENM0584 | 7510: Office Supplies | $573.06 | 2004 | ||
GSFPNES96835 | 8520: Toilet Soap,shave Prep & Dentifrice | $200.25 | 2005 | ||
GSFPNEU11515 | 7930: Cleaning/Polishing Compounds & Prep | $51.33 | 2005 | ||
GSFPNESE6085 | 7910: Floor Polishers & Vacuum Cleaners | $164.50 | 2005 | ||
GSFPNESL3715 | 7910: Floor Polishers & Vacuum Cleaners | ($513.96) | 2005 | ||
GSNPNEJP6435 | 8115: Boxes, Cartons, And Crates | $362.50 | 2005 | ||
GSFPNESL3715 | 7910: Floor Polishers & Vacuum Cleaners | $513.96 | 2005 | ||
GSFXDXXM5666 | 7930: Cleaning/Polishing Compounds & Prep | $283.20 | 2006 | ||
GSOPNEBL5206 | 7110: Office Furniture | $408.76 | 2006 | ||
GSFPNEVR1076 | 7910: Floor Polishers & Vacuum Cleaners | $164.50 | 2006 | ||
GSNPNENZ3197 | 8115: Boxes, Cartons, And Crates | $384.30 | 2007 | ||
GSVPNEBE0087 | 7125: Cabinets Lockers Bins & Shelving | $3,979.56 | 2007 | ||
GSFPNE113907 | 5345: Disks And Stones, Abrasive | $65.85 | 2007 | ||
GSFPNE0M8207 | 7930: Cleaning/Polishing Compounds & Prep | $158.60 | 2007 | ||
GSFPNEZL3497 | 7910: Floor Polishers & Vacuum Cleaners | $253.59 | 2007 | ||
GSNPNEUL3608 | 7510: Office Supplies | $25.85 | 2008 |