Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE995297 | 5120: Hand Tools, Nonedged, Nonpowered | $234.36 | 2007 | ||
GSNPNERJ0447 | 8540: Toiletry Paper Products | $212.00 | 2007 | ||
GSVPNEBJ3627 | 7105: Household Furniture | $143.49 | 2007 | ||
GSNPNERM7737 | 7510: Office Supplies | $149.75 | 2007 | ||
GSMPNE995287 | 5110: Hand Tools, Edged, Nonpowered | $56.98 | 2007 | ||
GSMPNE995247 | 5120: Hand Tools, Nonedged, Nonpowered | $217.35 | 2007 | ||
GSMPNE995317 | 5120: Hand Tools, Nonedged, Nonpowered | $270.00 | 2007 | ||
GSMPNE995327 | 5120: Hand Tools, Nonedged, Nonpowered | $172.20 | 2007 | ||
GSMPNE995267 | 5120: Hand Tools, Nonedged, Nonpowered | $370.30 | 2007 | ||
GSMPNE995237 | 5120: Hand Tools, Nonedged, Nonpowered | $78.60 | 2007 | ||
GSFPNEZR9337 | 7240: Household & Comm Util Containers | $144.00 | 2007 | ||
GSFPNEZR9327 | 5350: Abrasive Materials | $301.00 | 2007 | ||
GSMPNE995277 | 5120: Hand Tools, Nonedged, Nonpowered | $220.48 | 2007 | ||
GSMPNE995307 | 5120: Hand Tools, Nonedged, Nonpowered | $64.80 | 2007 | ||
GSNPNERL8487 | 7510: Office Supplies | $299.50 | 2007 | ||
GSFPNE154927 | 6810: Chemicals | $199.72 | 2007 | ||
GSNPNETC2068 | 7510: Office Supplies | $149.75 | 2008 | ||
GSUPNECU0069 | 7110: Office Furniture | $0.00 | 2009 |