Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES35747 | 7510: Office Supplies | $1,688.64 | 2007 | ||
GSFPNE0W7557 | 7930: Cleaning/Polishing Compounds & Prep | $118.73 | 2007 | ||
GSFPNE0W7567 | 7930: Cleaning/Polishing Compounds & Prep | $356.67 | 2007 | ||
GSFPNE0W7577 | 7930: Cleaning/Polishing Compounds & Prep | $356.67 | 2007 | ||
GSFPNE1E3197 | 7210: Household Furnishings | $3,982.50 | 2007 | ||
GSMPNEFS7227 | 5110: Hand Tools, Edged, Nonpowered | $161.00 | 2007 | ||
GSNPNES35757 | 7510: Office Supplies | $477.40 | 2007 | ||
GSFPNE133277 | 7910: Floor Polishers & Vacuum Cleaners | $505.50 | 2007 | ||
GSMPNEFS7217 | 5110: Hand Tools, Edged, Nonpowered | $77.98 | 2007 | ||
GSFPNE0W7587 | 7930: Cleaning/Polishing Compounds & Prep | $83.47 | 2007 |