Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPY0367 | 7510: Office Supplies | $29.05 | 2007 | ||
GSOPNEBX2537 | 7110: Office Furniture | $154.41 | 2007 | ||
GSNPNEPP6057 | 7045: Adp Supplies | $25.20 | 2007 | ||
GSNPNES10767 | 7510: Office Supplies | $1,193.50 | 2007 | ||
GSNPNEPP6047 | 7510: Office Supplies | $40.18 | 2007 | ||
GSNPNEPY0357 | 7520: Office Devices And Accessories | $110.24 | 2007 | ||
GSNPNES24667 | 7520: Office Devices And Accessories | $104.58 | 2007 | ||
GSFPNE1E3037 | 5350: Abrasive Materials | $112.64 | 2007 | ||
GSMPNE6A3597 | 5120: Hand Tools, Nonedged, Nonpowered | $7.78 | 2007 | ||
GSMPNEAN4977 | 5120: Hand Tools, Nonedged, Nonpowered | $1.62 | 2007 | ||
GSNPNES20117 | 7510: Office Supplies | $29.05 | 2007 | ||
GSMPNECA4027 | 5120: Hand Tools, Nonedged, Nonpowered | $281.07 | 2007 | ||
GSFPNEZL0097 | 7910: Floor Polishers & Vacuum Cleaners | $40.60 | 2007 | ||
GSFPNE1N5207 | 7910: Floor Polishers & Vacuum Cleaners | $41.50 | 2007 |