Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES06207 | 8105: Bags And Sacks | $688.80 | 2007 | ||
GSFPNEZA1277 | 7210: Household Furnishings | $960.00 | 2007 | ||
GSMPNE8W5177 | 5180: Sets Kits & Outfits Of Hand Tools | $2,321.60 | 2007 | ||
GSNPNES06187 | 8115: Boxes, Cartons, And Crates | $1,900.00 | 2007 | ||
GSUPNEC96677 | 7110: Office Furniture | $1,108.70 | 2007 | ||
GSNPNEYK8749 | 7510: Office Supplies | $18.65 | 2009 |