Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE944519 | 7910: Floor Polishers & Vacuum Cleaners | $136.19 | 2009 | ||
GSUPNECS8839 | 7110: Office Furniture | $2,424.90 | 2009 | ||
GSMPNE854229 | 8010: Paint,dope,varnish & Related Prod | $5.50 | 2009 | ||
GSIPNESE6659 | 5133: Drill Bits,counterbores & Sinks | $6.64 | 2009 | ||
GSMPNEA22679 | 5110: Hand Tools, Edged, Nonpowered | $682.90 | 2009 | ||
GSNPNEYG7869 | 7045: Adp Supplies | $854.00 | 2009 | ||
GSVPNEC29069 | 7105: Household Furniture | $382.48 | 2009 | ||
GSMPNE854219 | 8010: Paint,dope,varnish & Related Prod | $15.75 | 2009 | ||
GSMPNE854249 | 8010: Paint,dope,varnish & Related Prod | $22.39 | 2009 | ||
GSMPNE703829 | 5120: Hand Tools, Nonedged, Nonpowered | $115.88 | 2009 | ||
GSMPNE703839 | 5120: Hand Tools, Nonedged, Nonpowered | $115.88 | 2009 | ||
GSVPNEC19049 | 7105: Household Furniture | $844.80 | 2009 | ||
GSFPNE7P0349 | 3540: Wrapping And Packaging Machinery | $108.00 | 2009 | ||
GSNPNE052789 | 7520: Office Devices And Accessories | $111.72 | 2009 | ||
GSNPNEZ18779 | 7510: Office Supplies | $113.35 | 2009 | ||
GSNPNE052779 | 7510: Office Supplies | $266.40 | 2009 |