Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC56841 | 7510: Office Supplies | $498.90 | 2009 | ||
GSFPNE7C3019 | 8465: Individual Equipment | $229.56 | 2009 | ||
GSFPNE7C3049 | 8465: Individual Equipment | $114.78 | 2009 | ||
GSG09BD13084 | 5120: Hand Tools, Nonedged, Nonpowered | $266.01 | 2009 | ||
GSFPNE7C3029 | 8465: Individual Equipment | $286.95 | 2009 | ||
GSFPNE7C3039 | 8465: Individual Equipment | $114.78 | 2009 | ||
GSNPNEXK5659 | 7510: Office Supplies | $307.09 | 2009 | ||
GSNPNEY89279 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2009 | ||
GSG08BC49943 | 5120: Hand Tools, Nonedged, Nonpowered | $231.40 | 2009 | ||
GSG08BC49944 | 7510: Office Supplies | $1,799.10 | 2009 | ||
GSMPNE555269 | 5110: Hand Tools, Edged, Nonpowered | $110.56 | 2009 | ||
GSFPNE7C3009 | 8465: Individual Equipment | $120.00 | 2009 | ||
W91GF509C8075 | S216: Facilities Operations Support Svcs | $2,327,943.00 | 2009 | ||
GSFPNE837019 | 7910: Floor Polishers & Vacuum Cleaners | $116.70 | 2009 | ||
GSG08BC44249 | 7010: Adpe System Configuration | $239.12 | 2009 | ||
GSNPNEYB7549 | 6645: Time Measuring Instruments | $508.80 | 2009 |