Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECB5727 | 7105: Household Furniture | $1,295.50 | 2007 | ||
GSFPNE176837 | 7910: Floor Polishers & Vacuum Cleaners | $431.34 | 2007 | ||
GSMPNEJR1687 | 5110: Hand Tools, Edged, Nonpowered | $132.50 | 2007 | ||
GSFPNE1N1677 | 3750: Gardening Implements And Tools | $646.65 | 2007 | ||
GSMPNEHR9517 | 5120: Hand Tools, Nonedged, Nonpowered | $4,243.20 | 2007 | ||
GSMPNEGE0417 | 5120: Hand Tools, Nonedged, Nonpowered | $382.36 | 2007 | ||
GSOPNEBZ0097 | 7110: Office Furniture | $591.30 | 2007 | ||
GSMPNEGE0437 | 5120: Hand Tools, Nonedged, Nonpowered | $288.53 | 2007 | ||
GSVPNEBH8577 | 7105: Household Furniture | $667.80 | 2007 | ||
GSNXDXSR2527 | 7510: Office Supplies | ($44.85) | 2007 | ||
GSNPNES95987 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2007 | ||
GSVPNEBL0367 | 5620: Tile, Brick, And Block | $401.40 | 2007 | ||
GSMPNEGE0427 | 5120: Hand Tools, Nonedged, Nonpowered | $678.82 | 2007 | ||
GSMPNEH38027 | 8040: Adhesives | $216.00 | 2007 | ||
GSFPNE0H5307 | 7910: Floor Polishers & Vacuum Cleaners | $287.56 | 2007 | ||
GSOPNEBZ0087 | 7110: Office Furniture | $212.32 | 2007 | ||
GSNXDXSR2527 | 7510: Office Supplies | $44.85 | 2007 | ||
GSUPNECC4397 | 7110: Office Furniture | $221.74 | 2007 | ||
GSMPNEHG3517 | 5120: Hand Tools, Nonedged, Nonpowered | $402.60 | 2007 | ||
GSUPNECC0837 | 7105: Household Furniture | $2,280.08 | 2007 | ||
GSNPNER10967 | 7045: Adp Supplies | $25.05 | 2007 | ||
GSMPNEH88267 | 3510: Laundry And Dry Cleaning Equipment | $480.00 | 2007 |