Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE0A3058 | 5120: Hand Tools, Nonedged, Nonpowered | $1,062.10 | 2008 | ||
GSMPNE0A3048 | 7510: Office Supplies | $74.03 | 2008 | ||
GSNPNEV40078 | 7510: Office Supplies | $56.62 | 2008 | ||
GSMPNE0A3038 | 7510: Office Supplies | $120.15 | 2008 | ||
GSMPNE0A3028 | 8110: Drums And Cans | $121.84 | 2008 | ||
GSMPNE0A3008 | 7510: Office Supplies | $251.94 | 2008 | ||
GSMPNE0A3018 | 7510: Office Supplies | $1,225.78 | 2008 | ||
GSMPNE0H3978 | 7510: Office Supplies | $150.94 | 2008 | ||
GSNPNEV40048 | 5340: Hardware | $506.15 | 2008 | ||
GSNPNEV40068 | 7510: Office Supplies | $414.47 | 2008 | ||
GSNPNEV40058 | 7510: Office Supplies | $985.14 | 2008 |