Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEVH0838 | 7510: Office Supplies | $71.00 | 2008 | ||
GSMPNE211998 | 5120: Hand Tools, Nonedged, Nonpowered | $4.80 | 2008 | ||
GSMPNEZ50588 | 8030: Preservative And Sealing Compounds | $207.50 | 2008 | ||
GSVPNEBW1298 | 7105: Household Furniture | $329.00 | 2008 | ||
GSFPNE589048 | 5345: Disks And Stones, Abrasive | $187.50 | 2008 | ||
GSVPNEBW1008 | 7105: Household Furniture | $850.00 | 2008 | ||
GSNPNEXK7989 | T013: Technical Writing Services | $180.60 | 2009 | ||
GSFPNE752349 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 |