Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEZU1619 | 7510: Office Supplies | $58.95 | 2009 | ||
GSMPNE5S7529 | 5130: Hand Tools, Power Driven | $459.55 | 2009 | ||
GSMPNE885149 | 8010: Paint,dope,varnish & Related Prod | $11.04 | 2009 | ||
GSMPNE5U9429 | 5130: Hand Tools, Power Driven | $1,378.65 | 2009 | ||
GSNPNEZR4849 | 7510: Office Supplies | $35.70 | 2009 | ||
GSFPNE8U3289 | 7810: Athletic And Sporting Equipment | $768.00 | 2009 | ||
GSNPNEZS5859 | 7510: Office Supplies | $324.00 | 2009 | ||
GSMPNE629899 | 5120: Hand Tools, Nonedged, Nonpowered | $1,193.00 | 2009 | ||
GSNPNEZT8069 | 7510: Office Supplies | $325.00 | 2009 | ||
GSFPNE780889 | 7930: Cleaning/Polishing Compounds & Prep | $108.00 | 2009 | ||
GSNPNE005659 | 7510: Office Supplies | $59.36 | 2009 | ||
GSNPNE005669 | J070: Maint-Rep Of Adp Eq & Supplies | $159.63 | 2009 | ||
GSUPNECR0859 | 7110: Office Furniture | $111.96 | 2009 | ||
GSFPNE7J1779 | 7930: Cleaning/Polishing Compounds & Prep | $162.00 | 2009 |