Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1A1699 | 8115: Boxes, Cartons, And Crates | $643.25 | 2009 | ||
GSFPNE8J2769 | 5345: Disks And Stones, Abrasive | $512.50 | 2009 | ||
GSNPNE1L6469 | 8115: Boxes, Cartons, And Crates | $643.25 | 2009 | ||
GSUPNED18539 | 7110: Office Furniture | $126.95 | 2009 | ||
GSNPNEZP7099 | 7510: Office Supplies | $25.75 | 2009 |