Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBL7516 | 7110: Office Furniture | $408.70 | 2006 | ||
GSUPNECY1789 | 7110: Office Furniture | $63.48 | 2009 | ||
GSNPNEZY6929 | 7510: Office Supplies | $31.44 | 2009 | ||
GSFPNEA20859 | 7910: Floor Polishers & Vacuum Cleaners | $302.67 | 2009 | ||
GSNPNEZY6939 | 7510: Office Supplies | $36.84 | 2009 | ||
GSMPNE9K2049 | 5130: Hand Tools, Power Driven | $24.29 | 2009 | ||
GSNPNE0N0099 | 7510: Office Supplies | $1,346.20 | 2009 | ||
GSOPNECH2729 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNEAN5649 | 8010: Paint,dope,varnish & Related Prod | $71.10 | 2009 | ||
GSMPNE9K2039 | 5130: Hand Tools, Power Driven | $557.00 | 2009 | ||
GSUPNECX9249 | 7110: Office Furniture | $484.98 | 2009 |