Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEFS9077 | 5120: Hand Tools, Nonedged, Nonpowered | $147.00 | 2007 | ||
GSNPNERK8427 | 7042: Mini & Micro Computer Cont Devices | $1,479.90 | 2007 | ||
GSFPNE0M9777 | 8520: Toilet Soap,shave Prep & Dentifrice | $422.40 | 2007 | ||
GSNPNERM5467 | 7510: Office Supplies | $449.25 | 2007 | ||
GSFPNE1Y2107 | 8520: Toilet Soap,shave Prep & Dentifrice | $480.00 | 2007 | ||
GSNPNER92717 | 7510: Office Supplies | $838.60 | 2007 | ||
GSMPNEFS9087 | 5120: Hand Tools, Nonedged, Nonpowered | $9.95 | 2007 | ||
GSNPNERC7147 | 7510: Office Supplies | $239.60 | 2007 | ||
GSFPNE0Y5297 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2007 | ||
GSNPNES00077 | 7042: Mini & Micro Computer Cont Devices | $1,613.04 | 2007 | ||
GSFPNE0W7767 | 6840: Pest Cont Agents & Disinfectants | $254.50 | 2007 | ||
GSNPNERB2617 | 7042: Mini & Micro Computer Cont Devices | $999.25 | 2007 | ||
GSUPNECB4047 | 7105: Household Furniture | $518.20 | 2007 | ||
GSFPNE2T7738 | 8520: Toilet Soap,shave Prep & Dentifrice | $483.50 | 2008 | ||
GSFPNE3K8708 | 7930: Cleaning/Polishing Compounds & Prep | $2,316.00 | 2008 | ||
GSNPNEU74218 | 8105: Bags And Sacks | $49.50 | 2008 | ||
GSMPNEMU4018 | 5120: Hand Tools, Nonedged, Nonpowered | $161.10 | 2008 |