Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEY57669 | 7510: Office Supplies | $568.40 | 2009 | ||
GSNPNEY40389 | 7510: Office Supplies | $281.10 | 2009 | ||
GSMPNE791579 | 5120: Hand Tools, Nonedged, Nonpowered | $141.07 | 2009 | ||
GSNPNEYP7959 | 7510: Office Supplies | $26.50 | 2009 | ||
GSUPNECP7989 | 7110: Office Furniture | $115.29 | 2009 | ||
GSVPNEC20019 | 7110: Office Furniture | $115.29 | 2009 | ||
GSG09BC87873 | 7010: Adpe System Configuration | $2,775.04 | 2009 | ||
GSNPNEY40379 | 7510: Office Supplies | $68.10 | 2009 | ||
GSOPNECD3709 | 7110: Office Furniture | $0.00 | 2009 | ||
GSNPNEYR6899 | 7510: Office Supplies | $100.70 | 2009 | ||
GSG09BC87872 | 5120: Hand Tools, Nonedged, Nonpowered | $1,224.90 | 2009 | ||
GSG09BC91884 | 7510: Office Supplies | $86.22 | 2009 | ||
GSUPNECS4489 | 7110: Office Furniture | $936.45 | 2009 | ||
GSMPNE710239 | 5110: Hand Tools, Edged, Nonpowered | $76.80 | 2009 | ||
GSUPNECS4489 | 7110: Office Furniture | $121.74 | 2009 | ||
GSVPNEC20019 | 7110: Office Furniture | ($115.29) | 2009 | ||
GSNPNEXX3259 | 7045: Adp Supplies | $1,240.60 | 2009 | ||
GSFPNE812729 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
GSG09BC67270 | 5120: Hand Tools, Nonedged, Nonpowered | $402.95 | 2009 | ||
GSMPNE436949 | 5180: Sets Kits & Outfits Of Hand Tools | $2,895.00 | 2009 | ||
GSG09BC71419 | 7510: Office Supplies | $197.04 | 2009 | ||
GSNPNEY96829 | 7530: Stationery And Record Forms | $207.50 | 2009 | ||
GSMPNE5Y2489 | 8030: Preservative And Sealing Compounds | $55.74 | 2009 | ||
GSFPNE742759 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2009 | ||
GSMPNE3S8869 | 5140: Tool And Hardware Boxes | $493.40 | 2009 |