Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB8L8379 | 7810: Athletic And Sporting Equipment | $179.90 | 2009 | ||
GSNPNBZX4839 | 7510: Office Supplies | $33.30 | 2009 | ||
GSFPNB8L8399 | 3750: Gardening Implements And Tools | $632.00 | 2009 | ||
GSFPNB8R2909 | 5640: Wallboard Bldg & Thermal Insulation | $38.00 | 2009 | ||
GSNPNB018679 | 7510: Office Supplies | $33.44 | 2009 | ||
GSG09BD40468 | 7510: Office Supplies | $199.80 | 2009 | ||
GSNPNB0J4129 | 7510: Office Supplies | $72.60 | 2009 | ||
GSFPNB860729 | 7910: Floor Polishers & Vacuum Cleaners | $69.94 | 2009 | ||
GSNPNBZ95399 | 7510: Office Supplies | $427.10 | 2009 | ||
GSNPNBZ95419 | 7510: Office Supplies | $86.00 | 2009 |