Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBW0787 | 7110: Office Furniture | $466.98 | 2007 | ||
GSNPNES30597 | 7510: Office Supplies | $458.28 | 2007 | ||
GSNPNES30607 | 7510: Office Supplies | $322.94 | 2007 | ||
GSNPNES01127 | 7510: Office Supplies | $1,145.70 | 2007 | ||
GSNPNES01137 | 7510: Office Supplies | $807.35 | 2007 | ||
GSNPNES01147 | 7510: Office Supplies | $2,291.40 | 2007 | ||
GSMPNEAW3817 | 5180: Sets Kits & Outfits Of Hand Tools | $2,153.52 | 2007 | ||
GSMPNEBC0557 | 5120: Hand Tools, Nonedged, Nonpowered | ($335.96) | 2007 | ||
GSFPNEZU8367 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
GSMPNEBJ2837 | 5120: Hand Tools, Nonedged, Nonpowered | $418.00 | 2007 | ||
GSNPNES30617 | 7510: Office Supplies | $916.56 | 2007 | ||
GSMPNEBC0557 | 5120: Hand Tools, Nonedged, Nonpowered | $335.96 | 2007 | ||
GSMPNEBC0547 | 5120: Hand Tools, Nonedged, Nonpowered | $295.10 | 2007 | ||
GSUPNECA5487 | 7110: Office Furniture | $221.74 | 2007 | ||
GSMPNEBC0537 | 5120: Hand Tools, Nonedged, Nonpowered | $507.64 | 2007 |