Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBV5627 | 7110: Office Furniture | $212.32 | 2007 | ||
GSMPNEHG3567 | 5120: Hand Tools, Nonedged, Nonpowered | $84.98 | 2007 | ||
GSOPNEBW7147 | 7110: Office Furniture | $466.98 | 2007 | ||
GSFPNE014297 | 7910: Floor Polishers & Vacuum Cleaners | $248.10 | 2007 | ||
GSOPNEBV5617 | 7110: Office Furniture | $466.98 | 2007 | ||
GSMPNEAR7627 | 5120: Hand Tools, Nonedged, Nonpowered | $89.70 | 2007 | ||
GSMPNEAR7547 | 5120: Hand Tools, Nonedged, Nonpowered | $7.62 | 2007 | ||
GSMPNEHG3537 | 5130: Hand Tools, Power Driven | $54.00 | 2007 | ||
GSMPNEHG3547 | 5130: Hand Tools, Power Driven | $54.00 | 2007 | ||
GSMPNEAR7637 | 5120: Hand Tools, Nonedged, Nonpowered | $59.40 | 2007 | ||
GSFPNE014287 | 7910: Floor Polishers & Vacuum Cleaners | $821.00 | 2007 | ||
GSMPNEKL7687 | 5110: Hand Tools, Edged, Nonpowered | $246.16 | 2007 | ||
GSFPNE0H5317 | 6810: Chemicals | $998.60 | 2007 | ||
GSMPNEAR7647 | 5120: Hand Tools, Nonedged, Nonpowered | $49.74 | 2007 | ||
GSNPNERT3947 | 7510: Office Supplies | $35.85 | 2007 | ||
GSNPNERX3017 | 7045: Adp Supplies | $998.20 | 2007 | ||
GSFPNE0H5327 | 7910: Floor Polishers & Vacuum Cleaners | $66.99 | 2007 | ||
GSFPNE0H5337 | 7910: Floor Polishers & Vacuum Cleaners | $46.44 | 2007 | ||
GSUPNECV5589 | 7110: Office Furniture | $179.85 | 2009 | ||
GSNPNE0B8549 | 7510: Office Supplies | $27.24 | 2009 | ||
GSG09BD83444 | 7510: Office Supplies | $267.26 | 2009 | ||
GSNPNE0B8559 | 7510: Office Supplies | $130.16 | 2009 | ||
GSMPNECH3009 | 5133: Drill Bits,counterbores & Sinks | $98.89 | 2009 | ||
GSUPNECV7619 | 7110: Office Furniture | $179.85 | 2009 |