Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETE2518 | 7045: Adp Supplies | $106.95 | 2008 | ||
GSNPNETF4578 | 7510: Office Supplies | $240.08 | 2008 | ||
GSNPNETF4588 | 7510: Office Supplies | $238.70 | 2008 | ||
GSNPNETD8088 | 7510: Office Supplies | $119.35 | 2008 | ||
GSNPNETD8098 | 7510: Office Supplies | $119.35 | 2008 | ||
GSNPNETH5008 | 7510: Office Supplies | $119.35 | 2008 | ||
GSNPNETF4608 | 7510: Office Supplies | $238.70 | 2008 | ||
GSNPNETD8068 | 7510: Office Supplies | $120.04 | 2008 | ||
GSNPNETD8078 | 7510: Office Supplies | $119.35 | 2008 | ||
GSFPNE2Y8758 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 | ||
GSNPNETH4998 | 7510: Office Supplies | $120.04 | 2008 | ||
GSFPNE307148 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2008 | ||
GSNPNETH5018 | 7510: Office Supplies | $119.35 | 2008 | ||
GSNPNETH5028 | 7510: Office Supplies | $119.35 | 2008 | ||
GSNPNETF4598 | 7510: Office Supplies | $238.70 | 2008 |