Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE517368 | 7910: Floor Polishers & Vacuum Cleaners | $418.80 | 2008 | ||
GSNXDXU38148 | 7510: Office Supplies | $127.64 | 2008 | ||
GSMPNEVT2088 | 5120: Hand Tools, Nonedged, Nonpowered | $100.55 | 2008 | ||
GSNXDXU38158 | 7510: Office Supplies | $274.71 | 2008 | ||
GSNXDXU38168 | 7510: Office Supplies | $274.71 | 2008 | ||
GSFPNE3P0228 | 7910: Floor Polishers & Vacuum Cleaners | $104.70 | 2008 | ||
GSNPNEU31918 | 7510: Office Supplies | $53.00 | 2008 | ||
GSFPNE4U5818 | 7910: Floor Polishers & Vacuum Cleaners | $209.40 | 2008 | ||
GSFPNE3R4858 | 5315: Nails, Machine Keys, And Pins | $131.40 | 2008 | ||
GSNPNEU31908 | 7510: Office Supplies | $59.28 | 2008 |