Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG09BE04959 | 7510: Office Supplies | $846.99 | 2009 | ||
GSG09BE04954 | 5120: Hand Tools, Nonedged, Nonpowered | $353.92 | 2009 | ||
GSG09BE04405 | 7510: Office Supplies | $72.24 | 2009 | ||
GSOPNECL5839 | 7110: Office Furniture | $773.80 | 2009 | ||
GSG09BE04354 | 7510: Office Supplies | $349.31 | 2009 | ||
GSG09BE04349 | 7510: Office Supplies | $262.10 | 2009 | ||
GSUPNED37649 | 7110: Office Furniture | $96.70 | 2009 | ||
GSG09BE04958 | 7010: Adpe System Configuration | $1,880.88 | 2009 | ||
GSG09BE04343 | 7510: Office Supplies | $220.84 | 2009 | ||
GSNPNE1R3569 | 7510: Office Supplies | $2,149.74 | 2009 | ||
GSFPNEA24649 | 5305: Screws | $27.50 | 2009 |