Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8N9449 | 7810: Athletic And Sporting Equipment | $495.00 | 2009 | ||
GSG09BE06133 | 5120: Hand Tools, Nonedged, Nonpowered | $370.50 | 2009 | ||
GSG09BD43904 | 7510: Office Supplies | $6,546.90 | 2009 | ||
GSFPNE8M6709 | 7310: Food Cooking Baking Serving Eq | $380.00 | 2009 | ||
GSNPNEZW3989 | 5820: Radio Tv Eq Except Airborne | $1,325.00 | 2009 | ||
GSOPNECG8169 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNEB01859 | 5120: Hand Tools, Nonedged, Nonpowered | $72.00 | 2009 | ||
GSOPNECG8169 | 7110: Office Furniture | $869.12 | 2009 | ||
GSNPNE1L8899 | 5820: Radio Tv Eq Except Airborne | $1,510.00 | 2009 | ||
GSG09BD33647 | 7510: Office Supplies | $1,111.50 | 2009 | ||
GSNPNE1L8889 | 5826: Radio Navigation Eq Air | $815.94 | 2009 | ||
GSNPNE131609 | 7510: Office Supplies | $81.60 | 2009 |