Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE026749 | 7510: Office Supplies | $45.25 | 2009 | ||
GSNPNE0W8029 | 7510: Office Supplies | $41.80 | 2009 | ||
GSMPNECS0999 | 5120: Hand Tools, Nonedged, Nonpowered | $39.10 | 2009 | ||
GSFPNE9V2669 | 3540: Wrapping And Packaging Machinery | $260.00 | 2009 | ||
GSOPNECL0329 | 7110: Office Furniture | $434.56 | 2009 | ||
GSOPNECK7769 | 7110: Office Furniture | $434.56 | 2009 | ||
GSMPNEAN8399 | 5120: Hand Tools, Nonedged, Nonpowered | $430.80 | 2009 | ||
GSNPNE190889 | 7510: Office Supplies | $133.76 | 2009 | ||
GSMPNECS0919 | 5120: Hand Tools, Nonedged, Nonpowered | $10.65 | 2009 | ||
GSMPNECS0949 | 5120: Hand Tools, Nonedged, Nonpowered | $8.50 | 2009 | ||
GSFPNE8W8299 | 5120: Hand Tools, Nonedged, Nonpowered | $112.04 | 2009 |