Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBE1035 | 7110: Office Furniture | $408.70 | 2005 | ||
GSOPNEBF0215 | 7110: Office Furniture | $408.70 | 2005 | ||
GSNPNEY61709 | 7110: Office Furniture | $178.60 | 2009 | ||
GSMPNE7J6039 | 5120: Hand Tools, Nonedged, Nonpowered | $3,456.42 | 2009 | ||
GSFPNE7F9879 | 7910: Floor Polishers & Vacuum Cleaners | $622.02 | 2009 | ||
GSIPNESJ1599 | 5120: Hand Tools, Nonedged, Nonpowered | $119.34 | 2009 | ||
GSMPNE579109 | 8030: Preservative And Sealing Compounds | $182.00 | 2009 | ||
GSNPNEY73039 | 7045: Adp Supplies | $492.95 | 2009 | ||
GSMPNE7L3259 | 8010: Paint,dope,varnish & Related Prod | $96.25 | 2009 |