Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBCE1339 | 7110: Office Furniture | $780.00 | 2009 | ||
GSG08BC41845 | 7510: Office Supplies | $995.70 | 2009 | ||
GSG09BC94575 | 5120: Hand Tools, Nonedged, Nonpowered | $3,788.80 | 2009 | ||
GSVPNBC02969 | 7110: Office Furniture | $156.66 | 2009 | ||
GSNPNBXG6359 | 7510: Office Supplies | $26.40 | 2009 | ||
GSG09BC80762 | 7510: Office Supplies | $102.70 | 2009 | ||
GSNPNBZ64079 | 7510: Office Supplies | $70.80 | 2009 | ||
GSG09BC80757 | 7010: Adpe System Configuration | $3,271.04 | 2009 | ||
GSFPNB6K2219 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2009 | ||
GSG08BC48265 | 7510: Office Supplies | $313.89 | 2009 | ||
GSVPNBC02949 | 7105: Household Furniture | $95.66 | 2009 | ||
GSG09BC80763 | 7010: Adpe System Configuration | $3,271.04 | 2009 | ||
GSFPNB7P5059 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 |