Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1S8489 | 7510: Office Supplies | $262.79 | 2009 | ||
GSG09BE05080 | 7510: Office Supplies | $914.20 | 2009 | ||
GSG09BE03271 | 5120: Hand Tools, Nonedged, Nonpowered | $2,370.60 | 2009 | ||
GSFPNBA10429 | 7910: Floor Polishers & Vacuum Cleaners | $109.73 | 2009 | ||
GSNPNB184289 | 7045: Adp Supplies | $271.30 | 2009 | ||
GSFPNBA32919 | 7910: Floor Polishers & Vacuum Cleaners | $23.40 | 2009 | ||
GSG09BE03332 | 7510: Office Supplies | $2,007.90 | 2009 | ||
GSNPNB1N2959 | 7510: Office Supplies | $103.70 | 2009 | ||
GSNPNB145909 | 7045: Adp Supplies | $690.25 | 2009 | ||
GSNPNB1J5679 | 7510: Office Supplies | $150.05 | 2009 | ||
GSMPNEC84319 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
GSNPNB1R4469 | 7510: Office Supplies | $138.00 | 2009 |