Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE9X9089 | 5610: Mineral Contruct Materials Bulk | $1,050.00 | 2009 | ||
GSMPNEB68629 | 8030: Preservative And Sealing Compounds | $600.00 | 2009 | ||
GSFPNEA45259 | 4930: Lubrication & Fuel Dispensing Eq | $43.17 | 2009 | ||
GSFPNE9R3659 | 5120: Hand Tools, Nonedged, Nonpowered | $167.37 | 2009 | ||
GSNPNB1B5739 | 5820: Radio Tv Eq Except Airborne | $3,775.00 | 2009 | ||
GSFPNB9W9709 | 8315: Notions And Apparel Findings | $25.89 | 2009 | ||
GSFPNB9T1919 | 8315: Notions And Apparel Findings | ($25.89) | 2009 | ||
GSNPNB1B8349 | 5820: Radio Tv Eq Except Airborne | $1,131.00 | 2009 | ||
GSUPNED21389 | 7110: Office Furniture | $384.30 | 2009 | ||
GSFPNE9X9119 | 7910: Floor Polishers & Vacuum Cleaners | $1,613.04 | 2009 | ||
GSFPNE9X9069 | 5640: Wallboard Bldg & Thermal Insulation | $36.36 | 2009 | ||
GSMPNED32229 | 5120: Hand Tools, Nonedged, Nonpowered | $10.88 | 2009 | ||
GSFPNE9X9129 | 7910: Floor Polishers & Vacuum Cleaners | $1,414.85 | 2009 |