Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE083419 | 7510: Office Supplies | $290.90 | 2009 | ||
GSFPNE9S6159 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2009 | ||
GSFPNE941219 | 7910: Floor Polishers & Vacuum Cleaners | $359.15 | 2009 | ||
GSNPNE0V5719 | 7045: Adp Supplies | $156.80 | 2009 | ||
GSNPNE0A4539 | 7045: Adp Supplies | $344.80 | 2009 | ||
GSNPNE078439 | 7045: Adp Supplies | $172.40 | 2009 | ||
GSFPNE9J8939 | 7910: Floor Polishers & Vacuum Cleaners | $737.70 | 2009 | ||
GSMPNEC55079 | 5120: Hand Tools, Nonedged, Nonpowered | $200.54 | 2009 | ||
GSNPNE0M5849 | 7045: Adp Supplies | $156.80 | 2009 | ||
GSNPNE0P8599 | 7045: Adp Supplies | $156.80 | 2009 | ||
GSNPNE0C6239 | 7045: Adp Supplies | $344.80 | 2009 | ||
GSUPNECX6519 | 7110: Office Furniture | $76.17 | 2009 | ||
GSUPNECY6829 | 7110: Office Furniture | $242.49 | 2009 | ||
GSFPNE978869 | 5350: Abrasive Materials | $38.00 | 2009 | ||
GSFPNE928559 | 7910: Floor Polishers & Vacuum Cleaners | $287.32 | 2009 | ||
GSFPNE9G8119 | 7910: Floor Polishers & Vacuum Cleaners | $147.54 | 2009 | ||
GSNPNE0M9799 | 7045: Adp Supplies | $310.32 | 2009 | ||
GSNPNE0L9409 | 7045: Adp Supplies | $196.00 | 2009 | ||
GSNPNE0D6139 | 7045: Adp Supplies | $689.60 | 2009 |