Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE7M2079 | 5120: Hand Tools, Nonedged, Nonpowered | $2.53 | 2009 | ||
GSMPNE6W1959 | 8010: Paint,dope,varnish & Related Prod | $74.70 | 2009 | ||
GSNPNEZ93299 | 7510: Office Supplies | $46.08 | 2009 | ||
GSNPNEZ93279 | 7510: Office Supplies | $338.40 | 2009 | ||
GSMPNE8G3079 | 5120: Hand Tools, Nonedged, Nonpowered | $1,840.00 | 2009 | ||
GSVPNECA1269 | 7105: Household Furniture | $878.75 | 2009 | ||
GSMPNECB4599 | 5133: Drill Bits,counterbores & Sinks | $242.18 | 2009 | ||
GSNPNE1G7989 | T013: Technical Writing Services | $65.30 | 2009 | ||
GSMPNECC0169 | 5130: Hand Tools, Power Driven | $2,694.25 | 2009 |