Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES74637 | 7510: Office Supplies | $92.40 | 2007 | ||
GSNPNERU8957 | 7510: Office Supplies | $93.72 | 2007 | ||
GSMPNEJF1337 | 8010: Paint,dope,varnish & Related Prod | $218.90 | 2007 | ||
GSNPNES74647 | 7510: Office Supplies | $70.00 | 2007 | ||
GSMPNEJF1327 | 8010: Paint,dope,varnish & Related Prod | $218.90 | 2007 | ||
GSFPNE1E9807 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 | ||
GSFXDX1V0597 | 4930: Lubrication & Fuel Dispensing Eq | $481.40 | 2007 | ||
GSFPNE0P0397 | 5920: Fuses Arresters Aborbers & Protecto | $142.70 | 2007 | ||
GSNPNERU8957 | 7510: Office Supplies | $8.52 | 2007 | ||
GSOPNEBZ0107 | 7110: Office Furniture | $939.78 | 2007 | ||
GSFPNE295417 | 7910: Floor Polishers & Vacuum Cleaners | $155.35 | 2007 | ||
GSVPNEBK2927 | 7125: Cabinets Lockers Bins & Shelving | $2,020.20 | 2007 | ||
GSVPNEBK7507 | 7105: Household Furniture | $143.49 | 2007 | ||
GSFPNE1H6837 | 7910: Floor Polishers & Vacuum Cleaners | $1,244.04 | 2007 | ||
GSFPNE295427 | 7910: Floor Polishers & Vacuum Cleaners | $248.10 | 2008 |