Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEGJ1027 | 5120: Hand Tools, Nonedged, Nonpowered | $355.00 | 2007 | ||
GSMPNEE16227 | 5120: Hand Tools, Nonedged, Nonpowered | $317.60 | 2007 | ||
GSMPNEEN1107 | 5120: Hand Tools, Nonedged, Nonpowered | $858.22 | 2007 | ||
GSMPNEFM1307 | 5120: Hand Tools, Nonedged, Nonpowered | $2,980.75 | 2007 | ||
GSFPNE1F9577 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2007 | ||
GSNPNERV7497 | 7510: Office Supplies | $28.91 | 2007 | ||
GSNPNERV7507 | 7510: Office Supplies | $31.44 | 2007 | ||
GSOPNEBX6277 | 7110: Office Furniture | $803.16 | 2007 | ||
GSNPNERV7477 | 7510: Office Supplies | $31.44 | 2007 | ||
GSNPNERV7487 | 7510: Office Supplies | $31.44 | 2007 |