Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE2R5688 | 6840: Pest Cont Agents & Disinfectants | $4,900.00 | 2008 | ||
GSVPNEBP0678 | 7105: Household Furniture | $15,472.50 | 2008 | ||
GSFPNE399018 | 3750: Gardening Implements And Tools | $210.00 | 2008 | ||
GSNPNETA4718 | 7510: Office Supplies | $522.40 | 2008 | ||
GSFPNE373738 | 7910: Floor Polishers & Vacuum Cleaners | $205.40 | 2008 | ||
GSFPNE2R5678 | 7210: Household Furnishings | $7,612.50 | 2008 | ||
GSFPNE2R0238 | 6810: Chemicals | $948.60 | 2008 | ||
GSNPNETA0438 | 7510: Office Supplies | $27.18 | 2008 | ||
GSNPNETR0798 | 7510: Office Supplies | $100.45 | 2008 |