Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNENZ1557 | 7530: Stationery And Record Forms | $833.00 | 2007 | ||
GSNPNENY7397 | 7530: Stationery And Record Forms | $205.00 | 2007 | ||
GSFPNE7M9389 | 7910: Floor Polishers & Vacuum Cleaners | $149.62 | 2009 | ||
GSUPNECU2209 | 7110: Office Furniture | $1,110.90 | 2009 | ||
GSUPNECX7249 | 7110: Office Furniture | $1,237.90 | 2009 | ||
GSNPNEZ42669 | 7510: Office Supplies | $95.80 | 2009 | ||
GSOPNECF2779 | 7110: Office Furniture | $313.26 | 2009 | ||
GSOPNECF2779 | 7110: Office Furniture | $40.72 | 2009 | ||
GSMPNE876679 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 | ||
GSUPNECW9799 | 7110: Office Furniture | $192.15 | 2009 | ||
GSMPNE8P3719 | 5130: Hand Tools, Power Driven | $529.49 | 2009 | ||
GSOPNECF6579 | 7110: Office Furniture | $0.00 | 2009 | ||
GSVPNECA2659 | 7105: Household Furniture | $425.60 | 2009 | ||
GSNPNEZM0049 | 7510: Office Supplies | $161.50 | 2009 | ||
GSUPNECW9789 | 7510: Office Supplies | $101.80 | 2009 | ||
GSNPNEYK8969 | 7510: Office Supplies | $186.50 | 2009 | ||
GSUPNECY5359 | 7105: Household Furniture | $2,679.00 | 2009 | ||
GSFPNE7J7089 | 7910: Floor Polishers & Vacuum Cleaners | $95.80 | 2009 | ||
GSUPNECW9799 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNE9N7849 | 6810: Chemicals | $160.00 | 2009 | ||
GSUPNECU2219 | 7110: Office Furniture | $154.70 | 2009 | ||
GSFPNE802459 | 7910: Floor Polishers & Vacuum Cleaners | $1,305.10 | 2009 |