Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWC5448 | 7510: Office Supplies | $129.05 | 2008 | ||
GSMPNE1N7598 | 5130: Hand Tools, Power Driven | $1,499.00 | 2009 | ||
GSMPNE2J3189 | 5120: Hand Tools, Nonedged, Nonpowered | $7.39 | 2009 | ||
GSMPNE5J6139 | 5120: Hand Tools, Nonedged, Nonpowered | $29.50 | 2009 | ||
GSUPNECN0939 | 7110: Office Furniture | $1,684.50 | 2009 | ||
GSNPNEYF1959 | 7510: Office Supplies | $232.40 | 2009 | ||
GSVPNEC01459 | 7105: Household Furniture | $368.00 | 2009 | ||
GSFPNE6K3749 | 7810: Athletic And Sporting Equipment | $602.08 | 2009 | ||
GSFPNE6K3759 | 7810: Athletic And Sporting Equipment | $301.04 | 2009 |