Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEX33638 | 8135: Packaging & Packing Bulk Materials | $120.40 | 2008 | ||
GSVPNEBX0588 | 7105: Household Furniture | $457.60 | 2008 | ||
GSNPNEX23588 | 7510: Office Supplies | $1,327.10 | 2008 | ||
GSNPNEW70288 | 7510: Office Supplies | $1,360.80 | 2008 | ||
GSMPNE239838 | 5180: Sets Kits & Outfits Of Hand Tools | $1,325.40 | 2008 | ||
GSMPNE276078 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSMPNE2E0268 | 5180: Sets Kits & Outfits Of Hand Tools | $1,325.40 | 2008 | ||
GSMPNE1N6498 | 5180: Sets Kits & Outfits Of Hand Tools | $2,222.40 | 2008 | ||
GSNPNEWL2918 | 7510: Office Supplies | $796.26 | 2008 | ||
GSNPNEWK3738 | 7510: Office Supplies | $1,592.52 | 2008 | ||
GSNPNEWW7398 | 7510: Office Supplies | $2,687.90 | 2008 | ||
GSMPNE0K8308 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSFPNE5H8328 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNEW65338 | 7510: Office Supplies | $1,360.80 | 2008 | ||
GSNPNEWN2198 | 7510: Office Supplies | $2,721.60 | 2008 | ||
GSMPNE156238 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSFPNE5H3698 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSFPNE5U7468 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
GSVPNEBZ1138 | 7105: Household Furniture | $228.80 | 2008 | ||
GSNPNEWS4768 | 7510: Office Supplies | $2,721.60 | 2008 | ||
GSNPNEX23578 | 7510: Office Supplies | $37.56 | 2008 | ||
GSNPNEW82238 | 7510: Office Supplies | $25.28 | 2008 | ||
GSNPNEX59629 | 7510: Office Supplies | $1,360.80 | 2009 |