Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE5U5278 | 7910: Floor Polishers & Vacuum Cleaners | $42.74 | 2008 | ||
GSIXDXRF1708 | 5120: Hand Tools, Nonedged, Nonpowered | $139.90 | 2008 | ||
GSFPNE5L9588 | 9390: Misc Fabricated Nonmetal Materials | $49.92 | 2008 | ||
GSNPNEWP0148 | 7510: Office Supplies | $39.44 | 2008 | ||
GSFPNE5T5468 | 3590: Misc Service & Trade Eq | $51.00 | 2008 | ||
GSIXDXRF1698 | 5120: Hand Tools, Nonedged, Nonpowered | $139.90 | 2008 | ||
GSFPNE5U5268 | 8530: Personal Toiletry Articles | $3.12 | 2008 | ||
GSFPNE5T5458 | 3540: Wrapping And Packaging Machinery | $69.00 | 2008 |