Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE162729 | 7510: Office Supplies | $525.58 | 2009 | ||
GSNPNE162719 | 7510: Office Supplies | $47.80 | 2009 | ||
GSFPNE973069 | 7910: Floor Polishers & Vacuum Cleaners | $521.04 | 2009 | ||
GSMPNEB47309 | 8030: Preservative And Sealing Compounds | $42.50 | 2009 | ||
GSMPNEB70229 | 5110: Hand Tools, Edged, Nonpowered | $2,524.25 | 2009 | ||
GSFPNE9M0079 | 7910: Floor Polishers & Vacuum Cleaners | $328.40 | 2009 |