Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC44928 | 7110: Office Furniture | $3,526.24 | 2008 | ||
GSFPNE3C0038 | 5315: Nails, Machine Keys, And Pins | $55.60 | 2008 | ||
GSMPNEXL1048 | 5133: Drill Bits,counterbores & Sinks | $1,982.58 | 2008 | ||
GSNPNEV05798 | 8135: Packaging & Packing Bulk Materials | $242.00 | 2008 | ||
GSNPNEV05808 | 7510: Office Supplies | $1,260.00 | 2008 | ||
GSNPNEUJ7208 | 7510: Office Supplies | $1,260.00 | 2008 | ||
GSMPNERW8948 | 5140: Tool And Hardware Boxes | $1,274.30 | 2008 | ||
GSNPNEUS2438 | 7530: Stationery And Record Forms | $152.00 | 2008 | ||
GSMPNESG1238 | 5133: Drill Bits,counterbores & Sinks | $2,643.44 | 2008 | ||
GSMPNES20438 | 5133: Drill Bits,counterbores & Sinks | $1,982.58 | 2008 | ||
GSNPNEUL5458 | 7510: Office Supplies | $1,260.00 | 2008 |