Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE857129 | 5120: Hand Tools, Nonedged, Nonpowered | $20.64 | 2009 | ||
GSMPNE639909 | 8010: Paint,dope,varnish & Related Prod | $72.15 | 2009 | ||
GSFPNE7V2779 | 7910: Floor Polishers & Vacuum Cleaners | $910.20 | 2009 | ||
GSNPNEZ16479 | 7510: Office Supplies | $272.76 | 2009 | ||
GSMPNE615649 | 8010: Paint,dope,varnish & Related Prod | $94.20 | 2009 | ||
GSIPNET07159 | 5120: Hand Tools, Nonedged, Nonpowered | $11.97 | 2009 | ||
GSFPNE7X8349 | 7340: Cutlery And Flatware | $175.56 | 2009 | ||
GSMPNE639899 | 8020: Paint And Artists' Brushes | $78.75 | 2009 | ||
GSIPNET07149 | 5120: Hand Tools, Nonedged, Nonpowered | $11.67 | 2009 | ||
GSIPNET07179 | 5120: Hand Tools, Nonedged, Nonpowered | $197.01 | 2009 | ||
GSIPNET07189 | 5120: Hand Tools, Nonedged, Nonpowered | $14.50 | 2009 | ||
GSNPNEZ19209 | 7510: Office Supplies | $22.38 | 2009 |