Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC01347 | 7110: Office Furniture | $279.93 | 2007 | ||
GSFPNE1W7347 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2007 | ||
GSFPNE2N6508 | 7910: Floor Polishers & Vacuum Cleaners | $111.16 | 2008 | ||
GSOPNEC87298 | 7110: Office Furniture | $2,046.00 | 2008 | ||
GSMPNEV88388 | 8010: Paint,dope,varnish & Related Prod | $79.68 | 2008 | ||
GSOPNEC46938 | 7110: Office Furniture | $0.00 | 2008 | ||
GSG08BB37180 | 7010: Adpe System Configuration | $1,673.27 | 2008 | ||
GSOPNEC46938 | 7110: Office Furniture | $156.63 | 2008 | ||
GSG08BB05234 | 7010: Adpe System Configuration | $439.30 | 2008 | ||
GSNPNEUZ4288 | 6645: Time Measuring Instruments | $5,940.00 | 2008 |