Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1F9609 | 7510: Office Supplies | $3,409.50 | 2009 | ||
GSMPNED07239 | 8010: Paint,dope,varnish & Related Prod | $300.40 | 2009 | ||
GSFPNE9Y4339 | 6810: Chemicals | $1,600.00 | 2009 | ||
GSMPNEBL6459 | 5120: Hand Tools, Nonedged, Nonpowered | $1,900.00 | 2009 | ||
GSFPNE9Y4359 | 7910: Floor Polishers & Vacuum Cleaners | $133.76 | 2009 | ||
GSMPNECY9829 | 5180: Sets Kits & Outfits Of Hand Tools | $1,323.90 | 2009 | ||
GSMPNECS9429 | 5180: Sets Kits & Outfits Of Hand Tools | $3,307.20 | 2009 | ||
GSFPNE9Y4369 | 7910: Floor Polishers & Vacuum Cleaners | $722.25 | 2009 | ||
GSIXDXTE3709 | 5210: Measuring Tools, Craftsmen'S | $70.00 | 2009 | ||
GSMXDXD25179 | 8010: Paint,dope,varnish & Related Prod | $205.56 | 2009 | ||
GSFPNE9V2099 | 7910: Floor Polishers & Vacuum Cleaners | $1,390.00 | 2009 |