Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC06715 | 7510: Office Supplies | $2,485.50 | 2008 | ||
GSMPNEVF0848 | 8010: Paint,dope,varnish & Related Prod | $63.63 | 2008 | ||
GSNPNEUJ6918 | 7520: Office Devices And Accessories | $106.21 | 2008 | ||
GSG08BB53644 | 7510: Office Supplies | $30.36 | 2008 | ||
GSNPNEWK3758 | 7510: Office Supplies | $1,159.70 | 2008 | ||
GSFPNE443108 | 5345: Disks And Stones, Abrasive | $885.00 | 2008 | ||
GSG08BB51544 | 7010: Adpe System Configuration | $1,552.50 | 2008 | ||
GSFPNE443148 | 7810: Athletic And Sporting Equipment | $165.00 | 2008 | ||
GSG08BB68404 | 7510: Office Supplies | $662.80 | 2008 | ||
GSFPNE4B3618 | 7910: Floor Polishers & Vacuum Cleaners | $62.30 | 2008 | ||
GSG08BB76198 | 7510: Office Supplies | $817.12 | 2008 | ||
GSMPNEV57598 | 8465: Individual Equipment | $1,404.40 | 2008 | ||
GSFPNE443088 | 3750: Gardening Implements And Tools | $161.00 | 2008 | ||
GSMPNEVF0838 | 8010: Paint,dope,varnish & Related Prod | $184.54 | 2008 | ||
GSFPNE5E5178 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2008 | ||
GSFPNE443118 | 5345: Disks And Stones, Abrasive | $885.00 | 2008 | ||
GSFPNE443128 | 5345: Disks And Stones, Abrasive | $78.00 | 2008 | ||
GSG08BB89296 | 5120: Hand Tools, Nonedged, Nonpowered | $51.44 | 2008 | ||
GSMPNEUW4708 | 8465: Individual Equipment | $1,123.52 | 2008 | ||
GSFPNE443158 | 7810: Athletic And Sporting Equipment | $165.00 | 2008 | ||
GSG08BB51543 | 7510: Office Supplies | $517.40 | 2008 | ||
GSMPNEV57588 | 8465: Individual Equipment | $1,404.40 | 2008 | ||
GSG08BB83543 | 7510: Office Supplies | $1,657.00 | 2008 | ||
GSFPNE5U7488 | 7910: Floor Polishers & Vacuum Cleaners | $23.80 | 2008 | ||
GSFPNE4M6958 | 7910: Floor Polishers & Vacuum Cleaners | $23.80 | 2008 |