Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC35818 | 7110: Office Furniture | $613.05 | 2008 | ||
GSNPNETD4608 | 7520: Office Devices And Accessories | $275.00 | 2008 | ||
GSNPNETE8528 | 7520: Office Devices And Accessories | $31.00 | 2008 | ||
GSFPNE2U6068 | 7910: Floor Polishers & Vacuum Cleaners | $836.00 | 2008 | ||
GSFPNE2U6078 | 7910: Floor Polishers & Vacuum Cleaners | $7,145.00 | 2008 | ||
GSNPNETE8538 | 7510: Office Supplies | $85.75 | 2008 | ||
GSNPNETD4618 | 7510: Office Supplies | $400.50 | 2008 | ||
GSNPNETD4588 | 7510: Office Supplies | $3,130.00 | 2008 | ||
GSNPNETD4598 | 7510: Office Supplies | $285.00 | 2008 | ||
GSFPNE2Y9948 | 5345: Disks And Stones, Abrasive | $63.96 | 2008 | ||
GSFPNE2U6058 | 7910: Floor Polishers & Vacuum Cleaners | $6,579.00 | 2008 | ||
GSFXDX2V0888 | 7350: Tableware | $3,609.00 | 2008 | ||
GSNPNETE8528 | 7520: Office Devices And Accessories | ($31.00) | 2008 | ||
GSNPNETE8528 | 7520: Office Devices And Accessories | $0.00 | 2008 |