Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECD5017 | 7110: Office Furniture | $1,108.70 | 2007 | ||
GSFPNE228467 | 7910: Floor Polishers & Vacuum Cleaners | $152.40 | 2007 | ||
GSUPNECD7337 | 7110: Office Furniture | $665.22 | 2007 | ||
GSNPNETW2128 | 7510: Office Supplies | $39.50 | 2008 | ||
GSNPNETW2098 | 8135: Packaging & Packing Bulk Materials | $27.60 | 2008 | ||
GSNPNETH4908 | 7510: Office Supplies | $64.90 | 2008 | ||
GSFPNE2R9328 | 7910: Floor Polishers & Vacuum Cleaners | $127.00 | 2008 | ||
GSNPNEVL7988 | 8135: Packaging & Packing Bulk Materials | $407.04 | 2008 | ||
GSNPNETW2108 | 7510: Office Supplies | $39.50 | 2008 | ||
GSNPNETM7298 | 8115: Boxes, Cartons, And Crates | $25.50 | 2008 | ||
GSNPNETW2138 | 8135: Packaging & Packing Bulk Materials | $48.00 | 2008 | ||
GSFPNE2R9338 | 7930: Cleaning/Polishing Compounds & Prep | $842.50 | 2008 | ||
GSOPNEC39508 | 7110: Office Furniture | $1,101.95 | 2008 | ||
GSNPNETW2088 | 7530: Stationery And Record Forms | $15.20 | 2008 | ||
GSMPNEPT4368 | 5120: Hand Tools, Nonedged, Nonpowered | $5.80 | 2008 | ||
GSNPNETX6518 | 7510: Office Supplies | $1,697.78 | 2008 | ||
GSVPNEBP8228 | 7510: Office Supplies | $433.65 | 2008 | ||
GSNPNEU13058 | 7045: Adp Supplies | $100.20 | 2008 | ||
GSNPNETW2118 | 7510: Office Supplies | $39.50 | 2008 | ||
GSNPNEVM7148 | 8135: Packaging & Packing Bulk Materials | $407.04 | 2008 |