Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEY30939 | 7510: Office Supplies | $25.80 | 2009 | ||
GSFXDX7R2279 | 8345: Flags And Pennants | $19,948.50 | 2009 | ||
GSNPNEXZ6469 | T013: Technical Writing Services | $32.00 | 2009 | ||
GSVPNEC30909 | 7105: Household Furniture | $631.60 | 2009 | ||
GSFPNE703929 | 5440: Scaffolding Eq & Concrete Forms | $75.96 | 2009 | ||
GSNPNEZ58919 | 7510: Office Supplies | $91.50 | 2009 | ||
GSFXDX7P6189 | 8345: Flags And Pennants | $3,324.75 | 2009 | ||
GSFPNE7Z5499 | 3540: Wrapping And Packaging Machinery | $260.00 | 2009 | ||
GSNPNEY81189 | 7510: Office Supplies | $94.59 | 2009 | ||
GSFXDX7R2279 | 8345: Flags And Pennants | $0.00 | 2009 | ||
GSNPNEXZ6479 | 7510: Office Supplies | $231.18 | 2009 |