Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNENZ0187 | 7510: Office Supplies | $110.35 | 2007 | ||
GSVPNEBG1937 | 7510: Office Supplies | $538.25 | 2007 | ||
GSFPNEZR8587 | 7240: Household & Comm Util Containers | $36.00 | 2007 | ||
GSFPNEZF0357 | 7240: Household & Comm Util Containers | $72.00 | 2007 | ||
GSMPNEG52327 | 8030: Preservative And Sealing Compounds | $425.60 | 2007 | ||
GSFPNE182087 | 7910: Floor Polishers & Vacuum Cleaners | $219.30 | 2007 | ||
GSFPNEZ99217 | 8415: Clothing, Special Purpose | $1,860.00 | 2007 | ||
GSVPNEBG1927 | 7105: Household Furniture | $607.25 | 2007 | ||
GSFPNE1A5877 | 5305: Screws | $213.00 | 2007 |