Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE4A0668 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSG08BB39289 | 7510: Office Supplies | $506.22 | 2008 | ||
GSMPNEV05248 | 8040: Adhesives | $7.90 | 2008 | ||
GSOPNEC78388 | 7110: Office Furniture | $50.00 | 2008 | ||
GSG08BB39399 | 7510: Office Supplies | $687.23 | 2008 | ||
GSNPNEUT9648 | 7510: Office Supplies | $720.00 | 2008 | ||
GSNPNEUY0848 | 7510: Office Supplies | $107.40 | 2008 | ||
GSG08BB77482 | 7010: Adpe System Configuration | $1,766.36 | 2008 | ||
GSG08BB77481 | 7510: Office Supplies | $631.11 | 2008 |