Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE312299 | 8010: Paint,dope,varnish & Related Prod | $664.20 | 2009 | ||
GSMPNE2S7879 | 5180: Sets Kits & Outfits Of Hand Tools | $1,441.57 | 2009 | ||
GSNPNEX59689 | 7045: Adp Supplies | $290.00 | 2009 | ||
GSNPNEXC3589 | 7045: Adp Supplies | $290.00 | 2009 | ||
GSNPNEXD5149 | 7510: Office Supplies | $135.00 | 2009 | ||
GSNPNEYM6789 | 7510: Office Supplies | $37.30 | 2009 | ||
GSNPNEYN0039 | 7510: Office Supplies | $252.00 | 2009 | ||
GSIPNERM0629 | 5120: Hand Tools, Nonedged, Nonpowered | $18.76 | 2009 | ||
GSUPNECN7659 | 7110: Office Furniture | $209.30 | 2009 | ||
GSNPNEYK1919 | 7510: Office Supplies | $50.65 | 2009 | ||
GSFPNE769779 | 7910: Floor Polishers & Vacuum Cleaners | $621.75 | 2009 | ||
GSMPNE3E2079 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2009 | ||
GSNPNEXD5159 | 9910: Jewelry | $50.00 | 2009 | ||
GSMXDX3Z5339 | 5180: Sets Kits & Outfits Of Hand Tools | $239.60 | 2009 |