Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBV0817 | 7110: Office Furniture | $326.60 | 2007 | ||
GSNPNEPR5667 | 7530: Stationery And Record Forms | $11.12 | 2007 | ||
GSMPNEBM9917 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2007 | ||
GSMPNEBM9897 | 5120: Hand Tools, Nonedged, Nonpowered | $616.50 | 2007 | ||
GSFPNE0U5697 | 8465: Individual Equipment | $125.00 | 2007 | ||
GSFPNE0Y1287 | 8465: Individual Equipment | $125.00 | 2007 | ||
GSFPNE0Y1277 | 7910: Floor Polishers & Vacuum Cleaners | $49.62 | 2007 | ||
GSNPNERC8037 | 7510: Office Supplies | ($8.51) | 2007 | ||
GSMPNEBM9907 | 5120: Hand Tools, Nonedged, Nonpowered | $2,439.50 | 2007 | ||
GSFPNE0Y1297 | 8465: Individual Equipment | $125.00 | 2007 | ||
GSNPNERC8037 | 7510: Office Supplies | $59.57 | 2007 | ||
GSFPNE0Y1307 | 8465: Individual Equipment | $125.00 | 2007 |