Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKG6865 | 7510: Office Supplies | $429.55 | 2005 | ||
GSFPNE4Z4358 | 7910: Floor Polishers & Vacuum Cleaners | $2,784.80 | 2008 | ||
GSVPNEBX5058 | 7105: Household Furniture | $2,337.20 | 2008 | ||
GSMPNESD2638 | 5120: Hand Tools, Nonedged, Nonpowered | $7.37 | 2008 | ||
GSMPNEUM4378 | 5120: Hand Tools, Nonedged, Nonpowered | $3.52 | 2008 | ||
GSMPNEUC5498 | 8030: Preservative And Sealing Compounds | $249.00 | 2008 | ||
GSNPNETV8658 | 7045: Adp Supplies | $315.30 | 2008 | ||
GSMPNEUM4328 | 5120: Hand Tools, Nonedged, Nonpowered | $53.82 | 2008 | ||
GSMPNEP77228 | 5180: Sets Kits & Outfits Of Hand Tools | $627.96 | 2008 | ||
GSNPNEWW5208 | 7510: Office Supplies | $911.00 | 2008 | ||
GSNPNEWS6818 | 7510: Office Supplies | $355.29 | 2008 | ||
GSNPNEVR5408 | 7510: Office Supplies | $273.30 | 2008 | ||
GSMPNEP77218 | 5180: Sets Kits & Outfits Of Hand Tools | $627.96 | 2008 | ||
GSVPNEBR8058 | 7105: Household Furniture | $95.66 | 2008 | ||
GSVPNEBZ3748 | 7105: Household Furniture | $760.41 | 2008 | ||
GSNPNEVR5398 | 7510: Office Supplies | $61.20 | 2008 | ||
GSNPNEUE2128 | 7045: Adp Supplies | $788.34 | 2008 |