Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBWK9296 | 9905: Signs,ad Displays & Ident Plates | $12.87 | 2006 | ||
GSFPNBY93486 | 9905: Signs,ad Displays & Ident Plates | $12.87 | 2006 | ||
GSFPNBW99736 | 9905: Signs,ad Displays & Ident Plates | $111.37 | 2006 | ||
GSOPNECJ2119 | 7110: Office Furniture | $823.20 | 2009 | ||
GSNPNE0S1199 | 7510: Office Supplies | $86.00 | 2009 | ||
GSMPNEAN9869 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
GSUPNECY3609 | 7110: Office Furniture | $1,083.90 | 2009 | ||
GSNPNE0G3849 | 7510: Office Supplies | $361.20 | 2009 | ||
GSOPNECJ2119 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNE9U5339 | 7910: Floor Polishers & Vacuum Cleaners | $11.90 | 2009 | ||
GSMPNEAN1599 | 5120: Hand Tools, Nonedged, Nonpowered | $938.10 | 2009 | ||
GSFPNE937069 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 | ||
GSFPNE9V3789 | 7910: Floor Polishers & Vacuum Cleaners | $21.09 | 2009 | ||
GSNPNE1L3839 | 7510: Office Supplies | $151.20 | 2009 | ||
GSFPNE9Y1689 | 7910: Floor Polishers & Vacuum Cleaners | $143.66 | 2009 | ||
GSVPNEC81969 | 7510: Office Supplies | $519.62 | 2009 | ||
GSNPNE0D2799 | 7510: Office Supplies | $390.00 | 2009 | ||
GSFPNE9U5329 | 8315: Notions And Apparel Findings | $8.40 | 2009 | ||
GSNPNE037789 | 7510: Office Supplies | $84.28 | 2009 | ||
GSNPNE015209 | 7510: Office Supplies | $38.20 | 2009 |