Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEW40058 | 7510: Office Supplies | $86.85 | 2008 | ||
GSFPNE531388 | 7910: Floor Polishers & Vacuum Cleaners | $373.80 | 2008 | ||
GSFPNE531368 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNE5D6598 | 6810: Chemicals | $249.65 | 2008 | ||
GSFPNE536518 | 4510: Plumbing Fixtures And Accessories | $172.80 | 2008 | ||
GSFPNE531378 | 7210: Household Furnishings | $283.68 | 2008 | ||
GSMPNEY82578 | 5120: Hand Tools, Nonedged, Nonpowered | $244.00 | 2008 | ||
GSFPNE502668 | 7910: Floor Polishers & Vacuum Cleaners | $388.56 | 2008 | ||
GSUPNECH6638 | 7110: Office Furniture | $1,434.84 | 2008 |