Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEYD2809 | 7510: Office Supplies | $610.00 | 2009 | ||
GSG09BC76274 | 7010: Adpe System Configuration | $1,580.40 | 2009 | ||
GSMPNE523479 | 8465: Individual Equipment | $2,869.50 | 2009 | ||
GSNPNEYF6409 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2009 | ||
GSNPNEYF6399 | 7510: Office Supplies | $205.25 | 2009 | ||
GSMPNE5A7939 | 5133: Drill Bits,counterbores & Sinks | $1,046.47 | 2009 | ||
GSNPNEYB4089 | 7510: Office Supplies | $35.20 | 2009 | ||
GSFPNE7A6189 | 7330: Kitchen Hand Tools And Utensils | $42.50 | 2009 | ||
GSNPNEXK4249 | 7510: Office Supplies | $376.50 | 2009 | ||
GSMPNE523449 | 8465: Individual Equipment | $2,869.50 | 2009 | ||
GSNPNEYD2839 | 7510: Office Supplies | $1,361.10 | 2009 | ||
GSNPNEYA0369 | 7510: Office Supplies | $213.00 | 2009 | ||
GSMPNE523489 | 8465: Individual Equipment | $5,074.00 | 2009 | ||
GSMPNE523459 | 8465: Individual Equipment | $4,304.25 | 2009 | ||
GSFPNE771259 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2009 | ||
GSG08BC53274 | 7510: Office Supplies | $1,803.15 | 2009 | ||
GSMPNE523469 | 8465: Individual Equipment | $1,434.75 | 2009 |