Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE7A5619 | 8010: Paint,dope,varnish & Related Prod | $194.61 | 2009 | ||
GSMPNE792269 | 5120: Hand Tools, Nonedged, Nonpowered | $64.98 | 2009 | ||
GSFPNE812749 | 7910: Floor Polishers & Vacuum Cleaners | $87.13 | 2009 | ||
GSMPNE7A5639 | 8020: Paint And Artists' Brushes | $47.25 | 2009 | ||
GSMPNE7A1739 | 8010: Paint,dope,varnish & Related Prod | $37.83 | 2009 | ||
GSMPNE792289 | 5210: Measuring Tools, Craftsmen'S | $15.62 | 2009 | ||
GSNPNEYU9559 | T013: Technical Writing Services | $120.40 | 2009 | ||
GSNPNE0V8779 | 7510: Office Supplies | $228.52 | 2009 | ||
GSMPNE7A1699 | 8010: Paint,dope,varnish & Related Prod | $45.84 | 2009 |