Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMXDX1J7608 | 8010: Paint,dope,varnish & Related Prod | $1,762.56 | 2008 | ||
GSFPNE857689 | 7210: Household Furnishings | $8,400.00 | 2009 | ||
GSUPNECU4049 | 7110: Office Furniture | $359.70 | 2009 | ||
GSFPNE7R6579 | 7210: Household Furnishings | $8,400.00 | 2009 | ||
GSFPNE857689 | 7210: Household Furnishings | $0.00 | 2009 | ||
GSFPNE7H1749 | 4520: Space And Water Heating Equipment | $2,424.00 | 2009 | ||
GSFPNE857699 | 5120: Hand Tools, Nonedged, Nonpowered | $28.65 | 2009 | ||
GSFPNE7W3429 | 7210: Household Furnishings | $3,192.00 | 2009 |