Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE5Y1418 | 6810: Chemicals | $249.65 | 2008 | ||
GSFPNE5Z1048 | 7910: Floor Polishers & Vacuum Cleaners | $1,108.80 | 2008 | ||
GSG08BC13929 | 7510: Office Supplies | $2,063.80 | 2008 | ||
GSNPNEWS5058 | 6645: Time Measuring Instruments | $633.60 | 2008 | ||
GSG08BC13930 | 7010: Adpe System Configuration | $643.84 | 2008 | ||
GSG08BC13199 | 7510: Office Supplies | $94.05 | 2008 | ||
GSG08BC13194 | 7510: Office Supplies | $134.10 | 2008 | ||
GSUPNECK6538 | 7110: Office Furniture | $585.00 | 2008 | ||
GSG08BC13195 | 7010: Adpe System Configuration | $145.20 | 2008 | ||
GSFPNE5Y2558 | 7910: Floor Polishers & Vacuum Cleaners | $97.82 | 2008 | ||
GSFPNE6A2099 | 6810: Chemicals | $249.65 | 2009 | ||
GSFPNE6A5749 | 7910: Floor Polishers & Vacuum Cleaners | $1,108.80 | 2009 | ||
GSMPNE338279 | 5120: Hand Tools, Nonedged, Nonpowered | $123.38 | 2009 | ||
GSMPNE4J0669 | 5120: Hand Tools, Nonedged, Nonpowered | $57.09 | 2009 | ||
GSOPNECE0509 | 7110: Office Furniture | $446.96 | 2009 | ||
GSNPNE049849 | 7510: Office Supplies | $289.50 | 2009 |