Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBX1507 | 7110: Office Furniture | $1,566.30 | 2007 | ||
GSOPNEBY7897 | 7110: Office Furniture | $735.20 | 2007 | ||
GSNPNES96057 | 7510: Office Supplies | $232.00 | 2007 | ||
GSMPNEEN2137 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2007 | ||
GSNPNERN3737 | 7510: Office Supplies | $113.50 | 2007 | ||
GSNPNERN3717 | 7510: Office Supplies | $115.00 | 2007 | ||
GSOPNEBW6547 | 7110: Office Furniture | $930.90 | 2007 | ||
GSFPNE0T3077 | 7910: Floor Polishers & Vacuum Cleaners | $431.34 | 2007 | ||
GSNPNERN3747 | 7510: Office Supplies | $57.00 | 2007 | ||
GSG07BA26187 | 7510: Office Supplies | $36,009.90 | 2007 | ||
GSMPNEFW6707 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2007 | ||
GSNPNERN3707 | 7510: Office Supplies | $209.50 | 2007 | ||
GSMPNEE77767 | 8010: Paint,dope,varnish & Related Prod | $87.20 | 2007 | ||
GSOPNEBW7157 | 7110: Office Furniture | $783.15 | 2007 | ||
GSNPNES96067 | 7510: Office Supplies | $116.00 | 2007 | ||
GSOPNEBW7467 | 7110: Office Furniture | $735.20 | 2007 | ||
GSNPNER11017 | 7510: Office Supplies | $1,497.50 | 2007 | ||
GSOPNEBW7947 | 7110: Office Furniture | $919.00 | 2007 | ||
GSNPNERN3727 | 7510: Office Supplies | $153.00 | 2007 | ||
GSFPNE1P4707 | 5350: Abrasive Materials | $55.57 | 2007 |