Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG09BD97951 | 5120: Hand Tools, Nonedged, Nonpowered | $158.92 | 2009 | ||
GSG09BD97791 | 7010: Adpe System Configuration | $623.43 | 2009 | ||
GSNPNB1S1949 | 7510: Office Supplies | $136.20 | 2009 | ||
GSNPNB1H0249 | 7510: Office Supplies | $88.28 | 2009 | ||
GSG09BD97952 | 7510: Office Supplies | $127.60 | 2009 | ||
GSG09BE08214 | 7510: Office Supplies | $129.72 | 2009 | ||
GSVPNBCC6639 | 7110: Office Furniture | $129.35 | 2009 | ||
GSFPNB9V7899 | 7910: Floor Polishers & Vacuum Cleaners | $726.79 | 2009 | ||
GSFPNB9U1409 | 7910: Floor Polishers & Vacuum Cleaners | $129.03 | 2009 | ||
GSUPNBD21369 | 7110: Office Furniture | $151.35 | 2009 |