Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEGR3587 | 5120: Hand Tools, Nonedged, Nonpowered | $231.80 | 2007 | ||
GSNPNEY55319 | 7510: Office Supplies | $29.10 | 2009 | ||
GSFPNE7E0439 | 7910: Floor Polishers & Vacuum Cleaners | $157.56 | 2009 | ||
GSNPNEY91419 | 7510: Office Supplies | $272.76 | 2009 | ||
GSNPNEYR1319 | 7510: Office Supplies | $36.60 | 2009 |