Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEN70508 | 5120: Hand Tools, Nonedged, Nonpowered | $137.80 | 2008 | ||
GSUPNECF1568 | 7110: Office Furniture | $478.28 | 2008 | ||
GSNPNEUA2348 | 7510: Office Supplies | $122.40 | 2008 | ||
GSFPNE2L2848 | 7910: Floor Polishers & Vacuum Cleaners | $49.00 | 2008 | ||
GSNPNEUA2358 | 7510: Office Supplies | $1,492.24 | 2008 | ||
GSMPNEN70488 | 5140: Tool And Hardware Boxes | $99.85 | 2008 | ||
GSMPNEPN8148 | 5110: Hand Tools, Edged, Nonpowered | $4,360.00 | 2008 | ||
GSUPNECF5138 | 7110: Office Furniture | $1,913.12 | 2008 | ||
GSMPNEN70478 | 5120: Hand Tools, Nonedged, Nonpowered | $1,878.75 | 2008 | ||
GSMPNESJ2748 | 5110: Hand Tools, Edged, Nonpowered | $1,853.20 | 2008 | ||
GSMPNEN70518 | 5120: Hand Tools, Nonedged, Nonpowered | $116.00 | 2008 | ||
GSMPNEN70498 | 5110: Hand Tools, Edged, Nonpowered | $142.45 | 2008 | ||
GSNPNEU20618 | 7510: Office Supplies | $746.12 | 2008 | ||
GSMPNEN70528 | 5120: Hand Tools, Nonedged, Nonpowered | $62.50 | 2008 |