Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPH5467 | 9910: Jewelry | $109.45 | 2007 | ||
GSNPNESX5587 | 7510: Office Supplies | $337.35 | 2007 | ||
GSFPNE2E0847 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2007 | ||
GSNPNEPL1237 | 7510: Office Supplies | $29.50 | 2007 | ||
GSNXDXS40417 | 7530: Stationery And Record Forms | $30.25 | 2007 | ||
GSNPNEPG7907 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSNPNEPH5477 | 7530: Stationery And Record Forms | $96.35 | 2007 | ||
GSNPNEPN5967 | 7510: Office Supplies | $89.85 | 2007 | ||
GSNPNEPN5977 | 7510: Office Supplies | $58.95 | 2007 |