Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECE1829 | 7110: Office Furniture | $622.08 | 2009 | ||
GSIPNESJ1589 | 5120: Hand Tools, Nonedged, Nonpowered | $150.80 | 2009 | ||
GSIPNESJ0019 | 5120: Hand Tools, Nonedged, Nonpowered | $394.02 | 2009 | ||
GSMPNE847649 | 5120: Hand Tools, Nonedged, Nonpowered | $116.16 | 2009 | ||
GSMPNE7L8699 | 5120: Hand Tools, Nonedged, Nonpowered | $31.11 | 2009 | ||
GSMPNE4X0399 | 5120: Hand Tools, Nonedged, Nonpowered | $5.56 | 2009 | ||
GSIPNESH9299 | 5120: Hand Tools, Nonedged, Nonpowered | $82.08 | 2009 | ||
GSFPNE849199 | 7910: Floor Polishers & Vacuum Cleaners | $222.80 | 2009 | ||
GSMPNE4C9519 | 5120: Hand Tools, Nonedged, Nonpowered | $2.40 | 2009 | ||
GSFPNE6Y8009 | 5345: Disks And Stones, Abrasive | $1,110.00 | 2009 | ||
GSMPNE7L8709 | 5120: Hand Tools, Nonedged, Nonpowered | $29.89 | 2009 | ||
GSNPNEZS3899 | 7510: Office Supplies | $126.20 | 2009 |