Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE6S1909 | 7910: Floor Polishers & Vacuum Cleaners | $398.08 | 2009 | ||
GSFPNE7T7859 | 7910: Floor Polishers & Vacuum Cleaners | $405.45 | 2009 | ||
GSFPNE8U7829 | 7910: Floor Polishers & Vacuum Cleaners | $503.85 | 2009 | ||
GSMPNE723629 | 5110: Hand Tools, Edged, Nonpowered | $707.20 | 2009 | ||
GSMPNE693069 | 5180: Sets Kits & Outfits Of Hand Tools | $1,914.90 | 2009 | ||
GSMPNE435779 | 5180: Sets Kits & Outfits Of Hand Tools | $487.55 | 2009 | ||
GSMPNEAE0119 | 5133: Drill Bits,counterbores & Sinks | $8.43 | 2009 | ||
GSIPNESE8829 | 5133: Drill Bits,counterbores & Sinks | $11.00 | 2009 | ||
GSMPNE3V6999 | 5120: Hand Tools, Nonedged, Nonpowered | $89.65 | 2009 | ||
GSNPNEXY2389 | 8135: Packaging & Packing Bulk Materials | $57.22 | 2009 | ||
GSNPNEYL5929 | 7510: Office Supplies | $59.00 | 2009 | ||
GSNPNEXU4539 | 7510: Office Supplies | $56.64 | 2009 | ||
GSMPNE4J0769 | 5133: Drill Bits,counterbores & Sinks | $1,173.48 | 2009 | ||
GSMPNE8K1029 | 5110: Hand Tools, Edged, Nonpowered | $682.90 | 2009 | ||
GSOPNECE9119 | 7110: Office Furniture | $0.00 | 2009 |