Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91GF509P0307 | 5675: Nonwood Construct Material | $199,800.00 | 2009 | ||
GSFPNE6K6599 | 7910: Floor Polishers & Vacuum Cleaners | $275.82 | 2009 | ||
GSFPNE8A8819 | 7910: Floor Polishers & Vacuum Cleaners | $112.34 | 2009 | ||
GSMPNE5D6389 | 5120: Hand Tools, Nonedged, Nonpowered | $3.00 | 2009 | ||
GSNPNEZ77819 | 7510: Office Supplies | $379.94 | 2009 | ||
GSIPNESY3139 | 5120: Hand Tools, Nonedged, Nonpowered | $65.67 | 2009 | ||
GSOPNECH4969 | 7110: Office Furniture | $2,705.00 | 2009 | ||
GSNPNEYK8139 | 7510: Office Supplies | $77.60 | 2009 | ||
GSMPNE5D6389 | 5120: Hand Tools, Nonedged, Nonpowered | $1,786.50 | 2009 | ||
GSNPNEZG3619 | 8135: Packaging & Packing Bulk Materials | $439.20 | 2009 | ||
GSIPNESY1009 | 5120: Hand Tools, Nonedged, Nonpowered | $4.51 | 2009 |