Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
2G03 | W074: Lease-Rent Of Office Machines | $0.00 | 2007 | ||
GSG09BC92792 | 7010: Adpe System Configuration | $448.86 | 2009 | ||
GSFPNE714829 | 6230: Elec Portable & Hand Lighting Eq | $303.80 | 2009 | ||
GSFPNE941719 | 7910: Floor Polishers & Vacuum Cleaners | $195.24 | 2009 | ||
GSG08BC56535 | 5120: Hand Tools, Nonedged, Nonpowered | $1,800.00 | 2009 | ||
GSG09BC87035 | 7510: Office Supplies | $344.20 | 2009 | ||
GSNPNEYP2309 | 7045: Adp Supplies | $106.95 | 2009 | ||
GSG09BD40835 | 7510: Office Supplies | $99.94 | 2009 | ||
GSFPNE714839 | 5315: Nails, Machine Keys, And Pins | $11.62 | 2009 | ||
GSG08BC56627 | 7510: Office Supplies | $33.67 | 2009 | ||
GSG09BC62893 | 5120: Hand Tools, Nonedged, Nonpowered | $1,021.06 | 2009 | ||
GSG09BC62894 | 7510: Office Supplies | $133.10 | 2009 | ||
GSG09BC63148 | 7010: Adpe System Configuration | $667.08 | 2009 | ||
GSG08BC56593 | 7510: Office Supplies | $1,307.30 | 2009 | ||
GSFPNE7M2789 | 7910: Floor Polishers & Vacuum Cleaners | $342.16 | 2009 | ||
GSMPNE5X1239 | 8030: Preservative And Sealing Compounds | $211.32 | 2009 | ||
GSFPNE729509 | 5350: Abrasive Materials | $25.24 | 2009 |