Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBYE6179 | 7510: Office Supplies | $63.90 | 2009 | ||
GSG09BD29000 | 5120: Hand Tools, Nonedged, Nonpowered | $894.12 | 2009 | ||
GSNPNBZL8779 | 9910: Jewelry | $150.00 | 2009 | ||
GSNPNBXG1129 | 7510: Office Supplies | $70.65 | 2009 | ||
GSNPNBZ93179 | 7510: Office Supplies | $144.70 | 2009 | ||
GSG09BD19591 | 5120: Hand Tools, Nonedged, Nonpowered | $1,612.30 | 2009 | ||
GSFPNB880129 | 8415: Clothing, Special Purpose | $42.25 | 2009 | ||
GSNPNBYE6149 | 7510: Office Supplies | $31.12 | 2009 | ||
GSOPNBCG7459 | 7110: Office Furniture | $187.00 | 2009 | ||
GSNPNBYE6169 | 7510: Office Supplies | $26.95 | 2009 | ||
GSNPNB0G6809 | 7510: Office Supplies | $788.37 | 2009 | ||
GSNPNBZ93229 | 7510: Office Supplies | $44.14 | 2009 | ||
GSFPNB7Z1359 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSFPNB880159 | 8415: Clothing, Special Purpose | $211.25 | 2009 | ||
GSG09BD18803 | 5120: Hand Tools, Nonedged, Nonpowered | $268.00 | 2009 | ||
GSNPNBZL8749 | 7510: Office Supplies | $180.00 | 2009 | ||
GSUPNBCW2989 | 7110: Office Furniture | $362.44 | 2009 | ||
GSFPNB989879 | 8415: Clothing, Special Purpose | $126.75 | 2009 | ||
GSFPNB880139 | 8415: Clothing, Special Purpose | $211.25 | 2009 | ||
GSNPNBZ93219 | 7510: Office Supplies | $253.20 | 2009 | ||
GSOPNBCG6569 | 7110: Office Furniture | $379.96 | 2009 | ||
GSFPNB993129 | 7910: Floor Polishers & Vacuum Cleaners | $325.65 | 2009 | ||
GSVPNBC71529 | 7105: Household Furniture | $311.69 | 2009 | ||
GSNPNBZE1349 | 7510: Office Supplies | $435.70 | 2009 | ||
GSG09BD30379 | 7510: Office Supplies | $20.94 | 2009 |