Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEVP8918 | 7510: Office Supplies | $1,357.44 | 2008 | ||
GSUPNECP2079 | 7110: Office Furniture | $6,279.00 | 2009 | ||
GSUPNECW1429 | 7110: Office Furniture | $1,675.74 | 2009 | ||
GSVPNEC10859 | 7105: Household Furniture | $2,085.44 | 2009 | ||
GSMXDX4C5259 | 5120: Hand Tools, Nonedged, Nonpowered | $1,128.84 | 2009 | ||
GSFPNE6C0689 | 7910: Floor Polishers & Vacuum Cleaners | $1,517.10 | 2009 | ||
GSFPNE6X6209 | 7910: Floor Polishers & Vacuum Cleaners | $4,851.00 | 2009 | ||
GSNPNEXP9109 | 9910: Jewelry | $1,440.00 | 2009 | ||
GSNPNEX84429 | 7510: Office Supplies | $3,194.85 | 2009 | ||
GSFPNE769769 | 7910: Floor Polishers & Vacuum Cleaners | $835.50 | 2009 | ||
GSNPNEYJ5289 | 7510: Office Supplies | $1,976.90 | 2009 | ||
GSFXDX6Y6539 | 7220: Floor Coverings | $2,390.40 | 2009 |