Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEY69558 | 5120: Hand Tools, Nonedged, Nonpowered | $60.00 | 2008 | ||
GSNPNEUL9878 | 7510: Office Supplies | $53.55 | 2008 | ||
GSFPNE9U9359 | 6810: Chemicals | $74.34 | 2009 | ||
GSOPNECH5019 | 7110: Office Furniture | $0.00 | 2009 | ||
GSNPNE1G6379 | 7510: Office Supplies | $161.44 | 2009 | ||
GSFPNE9H4379 | 7910: Floor Polishers & Vacuum Cleaners | $105.04 | 2009 | ||
GSFPNE9H4399 | 5315: Nails, Machine Keys, And Pins | $6.81 | 2009 | ||
GSFPNE9H4389 | 7910: Floor Polishers & Vacuum Cleaners | $147.52 | 2009 | ||
GSFPNE9H4409 | 7910: Floor Polishers & Vacuum Cleaners | $130.26 | 2009 | ||
GSG09BD58276 | 7510: Office Supplies | $1,064.50 | 2009 |