Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERG9757 | 7510: Office Supplies | $88.75 | 2007 | ||
GSNPNERG9767 | 7510: Office Supplies | $85.20 | 2007 | ||
GSFPNE128977 | 7910: Floor Polishers & Vacuum Cleaners | $126.00 | 2007 | ||
GSMPNEFS6327 | 5120: Hand Tools, Nonedged, Nonpowered | $1,603.80 | 2007 | ||
GSNPNERG9727 | 7530: Stationery And Record Forms | $271.84 | 2007 | ||
GSMPNEFS6357 | 5120: Hand Tools, Nonedged, Nonpowered | $580.00 | 2007 | ||
GSFPNE128967 | 6810: Chemicals | $499.30 | 2007 | ||
GSIPNEMB6927 | 5120: Hand Tools, Nonedged, Nonpowered | $1,280.50 | 2007 | ||
GSMPNEFS6337 | 5110: Hand Tools, Edged, Nonpowered | $854.70 | 2007 | ||
GSMPNEFS6347 | 5110: Hand Tools, Edged, Nonpowered | $854.70 | 2007 | ||
GSNPNERG9737 | 7510: Office Supplies | $17.75 | 2007 | ||
GSNPNERG9757 | 7510: Office Supplies | $17.75 | 2007 | ||
GSNPNERG9737 | 7510: Office Supplies | $390.50 | 2007 |