Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC08577 | 7110: Office Furniture | ($670.92) | 2007 | ||
GSNPNE1A8679 | 7510: Office Supplies | $75.96 | 2009 | ||
GSNPNE1E1029 | 8135: Packaging & Packing Bulk Materials | $51.00 | 2009 | ||
GSNPNE1J6059 | 8135: Packaging & Packing Bulk Materials | $51.00 | 2009 | ||
GSFPNE9X2529 | 8315: Notions And Apparel Findings | $8.40 | 2009 | ||
GSMPNECL1929 | 8040: Adhesives | $3.36 | 2009 | ||
GSNPNE1L8769 | 7510: Office Supplies | $73.82 | 2009 | ||
GSIPNETD9019 | 5120: Hand Tools, Nonedged, Nonpowered | $51.80 | 2009 |