Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNETW5978 | 5133: Drill Bits,counterbores & Sinks | $143.66 | 2008 | ||
GSFPNE3X1328 | 5440: Scaffolding Eq & Concrete Forms | $1,113.66 | 2008 | ||
GSFPNE3S6958 | 7910: Floor Polishers & Vacuum Cleaners | $175.17 | 2008 | ||
GSOPNEC57628 | 7110: Office Furniture | $376.22 | 2008 | ||
GSFPNE3X1318 | 5345: Disks And Stones, Abrasive | $397.99 | 2008 | ||
GSOPNEC57648 | 7110: Office Furniture | $1,391.24 | 2008 | ||
GSOPNEC57668 | 7110: Office Furniture | $695.62 | 2008 | ||
GSFPNE3S6948 | 7910: Floor Polishers & Vacuum Cleaners | $50.08 | 2008 | ||
GSOPNEC57638 | 7110: Office Furniture | $190.78 | 2008 | ||
GSOPNEC57658 | 7110: Office Furniture | $953.90 | 2008 | ||
GSOPNEC57678 | 7110: Office Furniture | $2,128.13 | 2008 | ||
GSNPNEUD7078 | 7510: Office Supplies | $1.86 | 2008 |