Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECG7408 | 7110: Office Furniture | $239.14 | 2008 | ||
GSNPNETU3848 | 7510: Office Supplies | $156.80 | 2008 | ||
GSFPNE2Y9038 | 6810: Chemicals | $1,185.75 | 2008 | ||
GSNPNETH9038 | 7510: Office Supplies | $400.25 | 2008 | ||
GSNPNETU3858 | 7510: Office Supplies | $227.20 | 2008 | ||
GSVPNEBR2838 | 7105: Household Furniture | $1,177.00 | 2008 | ||
GSFPNE380578 | 7910: Floor Polishers & Vacuum Cleaners | $47.40 | 2008 | ||
GSFPNE3C3608 | 5345: Disks And Stones, Abrasive | $102.40 | 2008 | ||
GSFPNE4H8218 | 7910: Floor Polishers & Vacuum Cleaners | $3,243.60 | 2008 | ||
GSUPNECF3948 | 7110: Office Furniture | $478.28 | 2008 |