Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEXM7729 | 7510: Office Supplies | $1,579.98 | 2009 | ||
GSMPNE3P1609 | 5120: Hand Tools, Nonedged, Nonpowered | $12.62 | 2009 | ||
GSNPNEXM7739 | 7510: Office Supplies | $187.68 | 2009 | ||
GSVPNEC07639 | 7510: Office Supplies | $846.20 | 2009 | ||
GSNPNEXM7679 | 7530: Stationery And Record Forms | $58.25 | 2009 | ||
GSFPNE6R0369 | 7910: Floor Polishers & Vacuum Cleaners | $646.80 | 2009 |