Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBM4517 | 7105: Household Furniture | $386.10 | 2007 | ||
GSNPNESL6777 | 7510: Office Supplies | $40.65 | 2007 | ||
GSFPNE267047 | 7910: Floor Polishers & Vacuum Cleaners | $7.70 | 2007 | ||
GSNPNETY2438 | 7530: Stationery And Record Forms | $31.48 | 2008 | ||
GSFPNE3B8878 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2008 | ||
GSMPNERW5188 | 5180: Sets Kits & Outfits Of Hand Tools | $1,111.20 | 2008 | ||
GSMPNERW5198 | 5180: Sets Kits & Outfits Of Hand Tools | $1,111.20 | 2008 |