Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB71836 | 5120: Hand Tools, Nonedged, Nonpowered | $54.68 | 2008 | ||
GSG08BB78392 | 7510: Office Supplies | $114.25 | 2008 | ||
GSG09BC67652 | 5120: Hand Tools, Nonedged, Nonpowered | $122.02 | 2009 | ||
GSNPNBY44849 | 8135: Packaging & Packing Bulk Materials | $115.20 | 2009 | ||
GSNPNBYH6909 | 7510: Office Supplies | $60.64 | 2009 | ||
GSNPNBY46059 | 7510: Office Supplies | $32.52 | 2009 | ||
GSUPNBCP8559 | 7110: Office Furniture | $61.88 | 2009 | ||
GSG09BD03469 | 7010: Adpe System Configuration | $367.77 | 2009 | ||
GSG09BC67676 | 7010: Adpe System Configuration | $189.10 | 2009 | ||
GSFPNB745969 | 7910: Floor Polishers & Vacuum Cleaners | $85.54 | 2009 |