Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECL7008 | 7110: Office Furniture | $956.56 | 2008 | ||
GSNPNEWH0328 | 7045: Adp Supplies | $804.50 | 2008 | ||
GSNPNEVH8218 | 7510: Office Supplies | $257.40 | 2008 | ||
GSMPNEUC5368 | 5120: Hand Tools, Nonedged, Nonpowered | $4,599.00 | 2008 | ||
GSFPNE4R4168 | 7910: Floor Polishers & Vacuum Cleaners | $352.17 | 2008 | ||
GSNPNEWY4898 | 7510: Office Supplies | $429.00 | 2008 | ||
GSFPNE4U7638 | 6810: Chemicals | $299.58 | 2008 | ||
GSMPNESV3118 | 8010: Paint,dope,varnish & Related Prod | $1,107.24 | 2008 | ||
GSOPNEC54858 | 7105: Household Furniture | $2,683.50 | 2008 | ||
GSMPNERM0908 | 8010: Paint,dope,varnish & Related Prod | $242.20 | 2008 | ||
GSMPNE226348 | 8030: Preservative And Sealing Compounds | $83.30 | 2008 | ||
GSNPNEVH8228 | 7510: Office Supplies | $1,390.77 | 2008 | ||
GSNPNEWG7278 | 7045: Adp Supplies | $178.25 | 2008 | ||
GSNPNEU82128 | 7045: Adp Supplies | $100.58 | 2008 | ||
GSMPNEUB0518 | 5110: Hand Tools, Edged, Nonpowered | $626.40 | 2008 | ||
GSMPNEUB0528 | 5120: Hand Tools, Nonedged, Nonpowered | $3,190.75 | 2008 | ||
GSNPNEVH8208 | 7510: Office Supplies | $242.56 | 2008 | ||
GSFPNE5M7568 | 6810: Chemicals | $549.23 | 2008 | ||
GSMPNEUB0508 | 5120: Hand Tools, Nonedged, Nonpowered | $400.95 | 2008 | ||
GSFPNE4K9718 | 5315: Nails, Machine Keys, And Pins | $721.60 | 2008 | ||
GSMPNEUB0498 | 5120: Hand Tools, Nonedged, Nonpowered | $556.75 | 2008 | ||
GSFPNE4K9708 | 7910: Floor Polishers & Vacuum Cleaners | $1,165.50 | 2008 | ||
GSUPNECH2828 | 7110: Office Furniture | $2,391.40 | 2008 |