Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWX8258 | 7510: Office Supplies | $178.60 | 2008 | ||
GSFPNE7G6759 | 5345: Disks And Stones, Abrasive | $54.20 | 2009 | ||
GSNPNEZE7699 | 7510: Office Supplies | $20.14 | 2009 | ||
GSNPNE083319 | 7520: Office Devices And Accessories | $30.38 | 2009 | ||
GSVPNEC79939 | 7105: Household Furniture | $311.69 | 2009 | ||
GSNPNE083339 | 7520: Office Devices And Accessories | $36.34 | 2009 | ||
GSMPNEC37019 | 8010: Paint,dope,varnish & Related Prod | $25,960.00 | 2009 | ||
GSMPNE9Z2149 | 5120: Hand Tools, Nonedged, Nonpowered | $54.66 | 2009 | ||
GSUPNECY5819 | 7110: Office Furniture | $63.48 | 2009 | ||
GSNPNE083349 | 7520: Office Devices And Accessories | $46.66 | 2009 | ||
GSNPNE1J1759 | 7510: Office Supplies | $192.15 | 2009 | ||
GSMPNEA81519 | 8010: Paint,dope,varnish & Related Prod | $19.39 | 2009 | ||
GSFPNE7R6589 | 5120: Hand Tools, Nonedged, Nonpowered | $75.30 | 2009 | ||
GSFPNE8M6089 | 5120: Hand Tools, Nonedged, Nonpowered | $62.75 | 2009 | ||
GSMPNEAU1819 | 8010: Paint,dope,varnish & Related Prod | $55.00 | 2009 | ||
GSUPNED26809 | 7110: Office Furniture | $208.88 | 2009 | ||
GSFPNE7G6779 | 5345: Disks And Stones, Abrasive | $158.16 | 2009 | ||
GSFPNE7M5529 | 5305: Screws | $14.22 | 2009 | ||
GSG09BD93348 | 5120: Hand Tools, Nonedged, Nonpowered | $16,096.66 | 2009 | ||
GSNPNEZP8529 | 7530: Stationery And Record Forms | $1,127.50 | 2009 | ||
GSMPNEAN8159 | 8010: Paint,dope,varnish & Related Prod | $55.00 | 2009 | ||
GSNPNE083329 | 7510: Office Supplies | $57.92 | 2009 | ||
GSFPNE7D8039 | 7910: Floor Polishers & Vacuum Cleaners | $256.41 | 2009 |