Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE1V0417 | 7910: Floor Polishers & Vacuum Cleaners | $645.54 | 2007 | ||
GSMPNEJJ6617 | 8030: Preservative And Sealing Compounds | $80.00 | 2007 | ||
GSMPNEMV9998 | 5120: Hand Tools, Nonedged, Nonpowered | $44.20 | 2008 | ||
GSMPNEMV9988 | 5120: Hand Tools, Nonedged, Nonpowered | $25.86 | 2008 | ||
GSMPNEPT7148 | 8030: Preservative And Sealing Compounds | $541.45 | 2008 | ||
GSMPNEMW0008 | 5120: Hand Tools, Nonedged, Nonpowered | $12.15 | 2008 | ||
GSNPNETM7958 | 7510: Office Supplies | $946.66 | 2008 | ||
GSMPNEMW0018 | 5130: Hand Tools, Power Driven | $9.95 | 2008 | ||
GSNPNETM7948 | 8115: Boxes, Cartons, And Crates | $393.12 | 2008 | ||
GSMPNEBR5169 | 5130: Hand Tools, Power Driven | $1,616.55 | 2009 | ||
GSNPNE0L3729 | 8135: Packaging & Packing Bulk Materials | $537.60 | 2009 | ||
GSMPNEAG6949 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
GSUPNECZ4379 | 7110: Office Furniture | $241.75 | 2009 |