Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESV0117 | 8135: Packaging & Packing Bulk Materials | $947.50 | 2007 | ||
GSFPNE210487 | 7240: Household & Comm Util Containers | $324.00 | 2007 | ||
GSFPNE210477 | 5350: Abrasive Materials | $301.00 | 2007 | ||
GSNPNERZ5967 | 7510: Office Supplies | $59.90 | 2007 | ||
GSNPNET55528 | 7510: Office Supplies | $2,708.14 | 2008 | ||
GSMPNENL6898 | 5120: Hand Tools, Nonedged, Nonpowered | $26.90 | 2008 | ||
GSMPNENL6888 | 5120: Hand Tools, Nonedged, Nonpowered | $26.90 | 2008 | ||
GSMPNEMX0238 | 5120: Hand Tools, Nonedged, Nonpowered | $43.04 | 2008 | ||
GSMPNEMX0258 | 5120: Hand Tools, Nonedged, Nonpowered | $114.56 | 2008 | ||
GSMPNENL6918 | 5120: Hand Tools, Nonedged, Nonpowered | $71.60 | 2008 | ||
GSMPNENL6908 | 5120: Hand Tools, Nonedged, Nonpowered | $43.20 | 2008 | ||
GSMPNEMX0248 | 5120: Hand Tools, Nonedged, Nonpowered | $72.32 | 2008 |