Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE026719 | 7510: Office Supplies | $301.20 | 2009 | ||
GSMPNEBL1929 | 5120: Hand Tools, Nonedged, Nonpowered | $29.30 | 2009 | ||
GSFPNE8W1799 | 7830: Recreational & Gymnastic Eq | $188.60 | 2009 | ||
GSNPNE026739 | 7045: Adp Supplies | $351.40 | 2009 | ||
GSMPNEAC8519 | 5133: Drill Bits,counterbores & Sinks | $304.76 | 2009 | ||
GSFPNE962739 | 7910: Floor Polishers & Vacuum Cleaners | $55.60 | 2009 | ||
GSFPNE8W1829 | 7910: Floor Polishers & Vacuum Cleaners | $74.66 | 2009 | ||
GSNPNE026729 | 7510: Office Supplies | $238.80 | 2009 | ||
GSFPNE8W1789 | 7830: Recreational & Gymnastic Eq | $244.80 | 2009 |