Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECT2049 | 7110: Office Furniture | $230.58 | 2009 | ||
GSVPNEC57729 | 7510: Office Supplies | $86.73 | 2009 | ||
GSFPNE7U9439 | 7910: Floor Polishers & Vacuum Cleaners | $839.75 | 2009 | ||
GSNPNEZN1659 | 8135: Packaging & Packing Bulk Materials | $25.23 | 2009 | ||
GSNPNE014759 | 8105: Bags And Sacks | $81.00 | 2009 | ||
GSNPNEZA6669 | 7510: Office Supplies | $409.14 | 2009 | ||
GSMPNE757189 | 5120: Hand Tools, Nonedged, Nonpowered | $93.50 | 2009 | ||
GSNPNEZR7309 | 7510: Office Supplies | $3,409.50 | 2009 | ||
GSMPNE7P8879 | 5120: Hand Tools, Nonedged, Nonpowered | $24.90 | 2009 | ||
GSVPNEC57709 | 7510: Office Supplies | $170.70 | 2009 | ||
GSMPNE7T5379 | 5120: Hand Tools, Nonedged, Nonpowered | $406.86 | 2009 | ||
GSMPNE7H9659 | 5120: Hand Tools, Nonedged, Nonpowered | $12.71 | 2009 | ||
GSVPNEC48759 | 7105: Household Furniture | $356.94 | 2009 | ||
GSMPNE938359 | 5180: Sets Kits & Outfits Of Hand Tools | $3,670.50 | 2009 | ||
GSUPNECT9849 | 7110: Office Furniture | $154.70 | 2009 | ||
GSVPNEC77279 | 7105: Household Furniture | $359.76 | 2009 | ||
GSNPNEZ10649 | 7510: Office Supplies | $272.76 | 2009 | ||
GSMPNE7Z3129 | 5110: Hand Tools, Edged, Nonpowered | $73.50 | 2009 | ||
GSMPNE6R7999 | 5120: Hand Tools, Nonedged, Nonpowered | $234.66 | 2009 | ||
GSMPNE8P1699 | 5120: Hand Tools, Nonedged, Nonpowered | $391.10 | 2009 | ||
GSMPNE9E0269 | 5130: Hand Tools, Power Driven | $2,694.25 | 2009 | ||
GSUPNECT2049 | 7110: Office Furniture | $0.00 | 2009 |