Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES20047 | 7510: Office Supplies | $40.00 | 2007 | ||
GSNPNES20037 | 7520: Office Devices And Accessories | $27.90 | 2007 | ||
GSMPNEJC6647 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2007 | ||
GSNPNES68557 | 7510: Office Supplies | $37.20 | 2007 | ||
GSMPNEJF1057 | 5133: Drill Bits,counterbores & Sinks | $359.15 | 2007 | ||
GSUPNECC7827 | 7110: Office Furniture | $1,108.70 | 2007 | ||
GSNPNES20067 | 7510: Office Supplies | $28.68 | 2007 | ||
GSNPNES20027 | 7510: Office Supplies | $78.36 | 2007 | ||
GSFPNE1T8117 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSFPNE1N5187 | 5345: Disks And Stones, Abrasive | $214.00 | 2007 | ||
GSMPNEHT6857 | 5120: Hand Tools, Nonedged, Nonpowered | $2,349.92 | 2007 | ||
GSNPNEXW8199 | 7510: Office Supplies | $147.10 | 2009 | ||
GSMPNE3J2839 | 5120: Hand Tools, Nonedged, Nonpowered | $144.75 | 2009 | ||
GSFPNE6X6239 | 7910: Floor Polishers & Vacuum Cleaners | $15.80 | 2009 | ||
GSNPNEXM3529 | 5826: Radio Navigation Eq Air | $1,724.90 | 2009 | ||
GSMPNE487079 | 8030: Preservative And Sealing Compounds | $52.83 | 2009 | ||
GSMPNE3S2769 | 5140: Tool And Hardware Boxes | $69.50 | 2009 |