Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECD1879 | 7110: Office Furniture | $1,760.00 | 2009 | ||
GSMXDX4X8499 | 5120: Hand Tools, Nonedged, Nonpowered | ($78.78) | 2009 | ||
GSMXDX4L9349 | 5120: Hand Tools, Nonedged, Nonpowered | $65.10 | 2009 | ||
GSFPNE708819 | 7910: Floor Polishers & Vacuum Cleaners | $498.20 | 2009 | ||
GSOPNECD1889 | 7110: Office Furniture | $469.89 | 2009 | ||
GSOPNECD1889 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNECP4679 | 7110: Office Furniture | $215.15 | 2009 | ||
GSMXDX4T9909 | 5120: Hand Tools, Nonedged, Nonpowered | $1,156.75 | 2009 |