Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PG07P0077 | 8465: Individual Equipment | $2,946.00 | 2007 | ||
GSMPNEC54709 | 8040: Adhesives | $10.08 | 2009 | ||
GSMPNECA5359 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
GSNPNE1G7869 | 7510: Office Supplies | $29.08 | 2009 | ||
GSMPNECH9409 | 5130: Hand Tools, Power Driven | $2,155.40 | 2009 | ||
GSNPNE1D6269 | 7510: Office Supplies | $740.00 | 2009 | ||
GSNPNE1D6209 | 7510: Office Supplies | $312.30 | 2009 | ||
GSNPNE1M9629 | 7510: Office Supplies | $51.85 | 2009 | ||
GSFPNE9U1289 | 7910: Floor Polishers & Vacuum Cleaners | $47.60 | 2009 | ||
GSFPNE9U1279 | 7910: Floor Polishers & Vacuum Cleaners | $561.70 | 2009 | ||
GSNPNE1G2979 | 7510: Office Supplies | $114.24 | 2009 | ||
GSVPNECB8859 | 7110: Office Furniture | $129.35 | 2009 |