Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC06584 | 5120: Hand Tools, Nonedged, Nonpowered | $105.82 | 2008 | ||
GSFPNE7C1749 | 7910: Floor Polishers & Vacuum Cleaners | $39.90 | 2009 | ||
GSG09BD01392 | 5120: Hand Tools, Nonedged, Nonpowered | $703.35 | 2009 | ||
GSFPNE703859 | 7910: Floor Polishers & Vacuum Cleaners | $66.69 | 2009 | ||
GSVPNEC18069 | 7110: Office Furniture | $51.74 | 2009 | ||
GSNPNEZ68069 | 7510: Office Supplies | $37.56 | 2009 | ||
GSG09BD11951 | 5120: Hand Tools, Nonedged, Nonpowered | $133.46 | 2009 | ||
GSG09BC68053 | 5120: Hand Tools, Nonedged, Nonpowered | $226.80 | 2009 | ||
GSFPNE8A8639 | 8415: Clothing, Special Purpose | $35.04 | 2009 | ||
GSG09BC71390 | 7510: Office Supplies | $8,968.05 | 2009 | ||
GSG09BC82471 | 5120: Hand Tools, Nonedged, Nonpowered | $278.83 | 2009 | ||
GSMPNE902379 | 5130: Hand Tools, Power Driven | $529.49 | 2009 | ||
GSUPNECS8759 | 7110: Office Furniture | $43.03 | 2009 | ||
GSG09BD19419 | 7510: Office Supplies | $266.36 | 2009 | ||
GSNPNEZR9669 | 7510: Office Supplies | $232.20 | 2009 | ||
GSNPNEYR6879 | 7510: Office Supplies | $28.94 | 2009 | ||
GSNPNEY43759 | 7510: Office Supplies | $38.62 | 2009 | ||
GSNPNEZR9679 | 7510: Office Supplies | $73.50 | 2009 | ||
GSNPNEYB1379 | 7510: Office Supplies | $41.34 | 2009 |