Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE188089 | 7510: Office Supplies | $341.80 | 2009 | ||
GSNPNE126799 | 7510: Office Supplies | $299.50 | 2009 | ||
GSNPNE0M5789 | 7510: Office Supplies | $1,453.10 | 2009 | ||
GSNPNE0U5889 | 7510: Office Supplies | $170.90 | 2009 | ||
GSOPNECE0519 | 7110: Office Furniture | $2,234.80 | 2009 | ||
GSMXDX519529 | 5120: Hand Tools, Nonedged, Nonpowered | $37.00 | 2009 | ||
GSMPNE8Y3889 | 5133: Drill Bits,counterbores & Sinks | $15.84 | 2009 | ||
GSMPNECL1709 | 5120: Hand Tools, Nonedged, Nonpowered | $227.76 | 2009 | ||
GSFPNEA17459 | 7910: Floor Polishers & Vacuum Cleaners | $42.18 | 2009 | ||
GSNPNE1C8169 | 7510: Office Supplies | $512.70 | 2009 | ||
GSNPNE0L0999 | 7510: Office Supplies | $646.00 | 2009 | ||
GSMPNE8S0419 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 | ||
GSNPNE0M5799 | 7510: Office Supplies | $863.72 | 2009 | ||
GSVPNECB2729 | 7105: Household Furniture | $832.00 | 2009 | ||
GSMPNEAN8249 | 5120: Hand Tools, Nonedged, Nonpowered | $28.48 | 2009 |