Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETM2928 | 7510: Office Supplies | $63.30 | 2008 | ||
GSNPNETT7638 | 7510: Office Supplies | $142.25 | 2008 | ||
GSNPNETL4238 | 7510: Office Supplies | $211.95 | 2008 | ||
GSG07BA97125 | 7510: Office Supplies | $258.40 | 2008 | ||
GSNPNETP2208 | 7510: Office Supplies | $63.30 | 2008 | ||
GSVPNEBP4848 | 7105: Household Furniture | $166.50 | 2008 | ||
GSNPNETP2218 | 7510: Office Supplies | $70.65 | 2008 | ||
GSFPNE372318 | 5640: Wallboard Bldg & Thermal Insulation | $380.00 | 2008 | ||
GSFPNE351318 | 7910: Floor Polishers & Vacuum Cleaners | $57.18 | 2008 | ||
GSNPNETH9478 | 7510: Office Supplies | $44.31 | 2008 | ||
GSNPNETZ4088 | 7510: Office Supplies | $520.01 | 2008 | ||
GSNPNETL4228 | 7510: Office Supplies | $63.30 | 2008 | ||
GSG07BA97095 | 7510: Office Supplies | $258.40 | 2008 | ||
GSNPNEZD4899 | 8135: Packaging & Packing Bulk Materials | $382.90 | 2009 |