Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWB8838 | 7510: Office Supplies | $79.90 | 2008 | ||
GSNPNEVV8808 | 7510: Office Supplies | $159.80 | 2008 | ||
GSFPNE4Z8228 | 7330: Kitchen Hand Tools And Utensils | $26.00 | 2008 | ||
GSVPNEBS7228 | 7105: Household Furniture | $1,094.40 | 2008 | ||
GSVPNEBS7238 | 7510: Office Supplies | $768.15 | 2008 | ||
GSNPNEVX4738 | 7510: Office Supplies | $77.24 | 2008 | ||
GSFPNE4Z8218 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2008 | ||
GSFPNE4X0448 | 7330: Kitchen Hand Tools And Utensils | $171.82 | 2008 | ||
GSFPNE569608 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSNPNEUV4768 | 7510: Office Supplies | $38.35 | 2008 |