Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNETT1736 | 5120: Hand Tools, Nonedged, Nonpowered | $106.50 | 2006 | ||
GSMPNEM18186 | 5120: Hand Tools, Nonedged, Nonpowered | $142.00 | 2006 | ||
GSOPNECE6909 | 7110: Office Furniture | $1,934.50 | 2009 | ||
GSMPNE5G9509 | 8040: Adhesives | $454.50 | 2009 | ||
GSNPNEXZ6959 | 7510: Office Supplies | $143.50 | 2009 | ||
GSNPNEXX3449 | 8135: Packaging & Packing Bulk Materials | $905.76 | 2009 | ||
GSMXDX6P9009 | 5120: Hand Tools, Nonedged, Nonpowered | $110.40 | 2009 | ||
GSNPNEXZ6959 | 7510: Office Supplies | $11.70 | 2009 | ||
GSNPNEXZ6909 | 7510: Office Supplies | $143.15 | 2009 |