Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEC26519 | 5130: Hand Tools, Power Driven | $332.44 | 2009 | ||
GSFPNE8V9709 | 5670: Building Components, Prefabricated | $74,750.00 | 2009 | ||
GSNPNE170659 | 7510: Office Supplies | $2,997.50 | 2009 | ||
GSNPNE1A7579 | 7045: Adp Supplies | $413.76 | 2009 | ||
GSNPNE1E4149 | T013: Technical Writing Services | $88.00 | 2009 | ||
GSFPNE9P1729 | 8415: Clothing, Special Purpose | $150.80 | 2009 | ||
GSNPNE1C1569 | 7510: Office Supplies | $118.75 | 2009 |