Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWW4658 | 8135: Packaging & Packing Bulk Materials | ($109.50) | 2008 | ||
GSNPNEWW4668 | 7510: Office Supplies | $25.08 | 2008 | ||
GSNPNEWW4658 | 8135: Packaging & Packing Bulk Materials | $109.50 | 2008 | ||
GSIPNES26259 | 5120: Hand Tools, Nonedged, Nonpowered | $65.67 | 2009 | ||
GSMPNE2K6499 | 5120: Hand Tools, Nonedged, Nonpowered | $203.58 | 2009 | ||
GSFPNE683338 | 7910: Floor Polishers & Vacuum Cleaners | $325.20 | 2009 | ||
GSNPNEXT0869 | 8135: Packaging & Packing Bulk Materials | ($109.50) | 2009 | ||
GSOPNECC1229 | 7110: Office Furniture | $308.82 | 2009 | ||
GSMPNE514679 | 5120: Hand Tools, Nonedged, Nonpowered | $4.50 | 2009 | ||
GSMPNE514699 | 5120: Hand Tools, Nonedged, Nonpowered | $8.88 | 2009 | ||
GSOPNECC1229 | 7110: Office Furniture | $0.00 | 2009 | ||
GSIPNERM3589 | 5120: Hand Tools, Nonedged, Nonpowered | $327.60 | 2009 | ||
GSNPNEXE4679 | 9910: Jewelry | $50.00 | 2009 |