Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBY21179 | 7510: Office Supplies | $25.04 | 2009 | ||
GSNPNBZC5259 | 7510: Office Supplies | $26.74 | 2009 | ||
GSG09BC75706 | 5120: Hand Tools, Nonedged, Nonpowered | $245.31 | 2009 | ||
GSNPNBXF6689 | 7510: Office Supplies | $63.00 | 2009 | ||
GSG08BC55496 | 7010: Adpe System Configuration | $1,635.52 | 2009 | ||
GSG08BC40078 | 7510: Office Supplies | $448.80 | 2009 | ||
GSNPNBZD7009 | 7510: Office Supplies | $1,748.00 | 2009 | ||
GSOPNBCG1429 | 7110: Office Furniture | $2,460.32 | 2009 | ||
GSG08BC40095 | 7510: Office Supplies | $175.58 | 2009 | ||
GSIXDST03539 | 5120: Hand Tools, Nonedged, Nonpowered | $1,891.20 | 2009 | ||
GSFPNB6S9829 | 7910: Floor Polishers & Vacuum Cleaners | $82.70 | 2009 | ||
GSFPNB7C1729 | 7910: Floor Polishers & Vacuum Cleaners | $134.42 | 2009 | ||
GSG09BD18519 | 7510: Office Supplies | $595.72 | 2009 | ||
GSVPNBC10419 | 7105: Household Furniture | $320.00 | 2009 |