Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEU45698 | 7510: Office Supplies | $1,459.25 | 2008 | ||
GSNPNEU45718 | 7510: Office Supplies | $4,244.45 | 2008 | ||
GSVPNEBR2068 | 7105: Household Furniture | $47.83 | 2008 | ||
GSNXDXU49968 | 7510: Office Supplies | $302.30 | 2008 | ||
GSMPNETF1298 | 5110: Hand Tools, Edged, Nonpowered | $182.70 | 2008 | ||
GSNPNETT2528 | 7510: Office Supplies | $583.70 | 2008 | ||
GSMPNETF1308 | 5120: Hand Tools, Nonedged, Nonpowered | $185.60 | 2008 | ||
GSNPNEU45708 | 7510: Office Supplies | $146.95 | 2008 | ||
GSMPNERA7678 | 8010: Paint,dope,varnish & Related Prod | $44.58 | 2008 | ||
GSMPNERA7688 | 8010: Paint,dope,varnish & Related Prod | $63.32 | 2008 | ||
GSNXDXU49968 | 7510: Office Supplies | $14.80 | 2008 | ||
GSMPNERA7668 | 8010: Paint,dope,varnish & Related Prod | $92.20 | 2008 | ||
GSMPNEWL0998 | 5120: Hand Tools, Nonedged, Nonpowered | $28.71 | 2008 |