Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNED09399 | 8010: Paint,dope,varnish & Related Prod | $566.52 | 2009 | ||
GSFPNE9Z4059 | 7210: Household Furnishings | $505.75 | 2009 | ||
GSMPNECF4319 | 5120: Hand Tools, Nonedged, Nonpowered | $91.80 | 2009 | ||
GSNPNE1J3279 | 7510: Office Supplies | $332.00 | 2009 | ||
GSFPNE9Z5389 | 7910: Floor Polishers & Vacuum Cleaners | $1,742.60 | 2009 | ||
GSMPNED09429 | 8040: Adhesives | $463.98 | 2009 | ||
GSMPNECV6129 | 5120: Hand Tools, Nonedged, Nonpowered | $61.20 | 2009 | ||
GSMPNE9K7189 | 8030: Preservative And Sealing Compounds | $184.75 | 2009 | ||
GSMPNECV6099 | 8040: Adhesives | $616.00 | 2009 | ||
GSFPNE9Z4069 | 7210: Household Furnishings | $586.70 | 2009 | ||
GSMPNED09409 | 8040: Adhesives | $544.50 | 2009 | ||
GSFPNE9Y8179 | 7210: Household Furnishings | $984.00 | 2009 |