Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERT7247 | 7520: Office Devices And Accessories | $159.60 | 2007 | ||
GSNPNERK7297 | 7530: Stationery And Record Forms | $38.25 | 2007 | ||
GSFPNE1G8207 | 7910: Floor Polishers & Vacuum Cleaners | $3,810.00 | 2007 | ||
GSFPNE1C6647 | 6840: Pest Cont Agents & Disinfectants | $189.60 | 2007 | ||
GSFPNE1G8217 | 6810: Chemicals | $998.60 | 2007 | ||
GSFPNE1C6637 | 6810: Chemicals | $998.60 | 2007 | ||
GSNPNERK7307 | 7510: Office Supplies | $239.70 | 2007 | ||
GSNPNERL3317 | 7510: Office Supplies | $52.24 | 2007 | ||
GSMPNERL4008 | 5120: Hand Tools, Nonedged, Nonpowered | $5.32 | 2008 | ||
GSMPNERH4338 | 5120: Hand Tools, Nonedged, Nonpowered | $5.32 | 2008 | ||
GSMPNERH4318 | 5120: Hand Tools, Nonedged, Nonpowered | $8.54 | 2008 | ||
GSMPNERL3988 | 5120: Hand Tools, Nonedged, Nonpowered | $2.49 | 2008 |