Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC49752 | 5120: Hand Tools, Nonedged, Nonpowered | $540.60 | 2009 | ||
GSG08BC41804 | 5120: Hand Tools, Nonedged, Nonpowered | $1,621.80 | 2009 | ||
GSNPNBXA9569 | 7510: Office Supplies | $124.40 | 2009 | ||
GSNPNBXA9579 | 7510: Office Supplies | $57.70 | 2009 | ||
GSNPNBZC1789 | 7510: Office Supplies | $348.00 | 2009 | ||
GSG08BC33396 | 7510: Office Supplies | $832.41 | 2009 | ||
GSG08BC49753 | 7510: Office Supplies | $548.40 | 2009 | ||
GSNPNBXA9589 | 7510: Office Supplies | $33.60 | 2009 | ||
GSG09BC94786 | 5120: Hand Tools, Nonedged, Nonpowered | $24.38 | 2009 | ||
GSG09BD22069 | 5120: Hand Tools, Nonedged, Nonpowered | $1,491.65 | 2009 | ||
GSG09BD22070 | 7510: Office Supplies | $125.02 | 2009 | ||
GSNPNBXP0619 | 7510: Office Supplies | $31.60 | 2009 | ||
GSFPNB801769 | 5640: Wallboard Bldg & Thermal Insulation | $142.50 | 2009 | ||
GSFPNB6E4739 | 7910: Floor Polishers & Vacuum Cleaners | $133.36 | 2009 | ||
GSG09BD18127 | 7510: Office Supplies | $2,211.90 | 2009 | ||
GSG08BC59018 | 7510: Office Supplies | $910.12 | 2009 | ||
GSG09BC94787 | 7510: Office Supplies | $977.88 | 2009 | ||
GSG08BC59017 | 5120: Hand Tools, Nonedged, Nonpowered | $216.24 | 2009 | ||
GSNPNBXX2319 | 7510: Office Supplies | $46.40 | 2009 | ||
GSNPNBZ42059 | 7510: Office Supplies | $31.80 | 2009 | ||
GSOPNBCC3229 | 7110: Office Furniture | $599.88 | 2009 | ||
GSG09BD07907 | 7510: Office Supplies | $126.72 | 2009 | ||
GSMPNBAT7389 | 5120: Hand Tools, Nonedged, Nonpowered | $599.00 | 2009 |