Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEGD0117 | 4110: Refrigeration Equipment | $530.15 | 2007 | ||
GSMPNEDD5187 | 8010: Paint,dope,varnish & Related Prod | $66.60 | 2007 | ||
GSVPNEBK8427 | 7105: Household Furniture | $4,112.50 | 2007 | ||
GSNPNERS7267 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
GSNPNERF8187 | 7025: Adp Input/Output & Storage Devices | $17.75 | 2007 | ||
GSMPNEKB3917 | 5120: Hand Tools, Nonedged, Nonpowered | $90.00 | 2007 | ||
GSFPNE160667 | 5315: Nails, Machine Keys, And Pins | $72.88 | 2007 | ||
GSUPNECC3107 | 7110: Office Furniture | $886.96 | 2007 | ||
GSFPNE1C3847 | 7910: Floor Polishers & Vacuum Cleaners | $111.14 | 2007 | ||
GSMPNEFJ6877 | 5120: Hand Tools, Nonedged, Nonpowered | $510.40 | 2007 | ||
GSFPNE116687 | 7910: Floor Polishers & Vacuum Cleaners | $111.14 | 2007 | ||
GSMPNEHX9287 | 8040: Adhesives | $6.90 | 2007 | ||
GSFPNE1C3857 | 7910: Floor Polishers & Vacuum Cleaners | $7.51 | 2007 | ||
GSMPNEEX5087 | 8040: Adhesives | $8.28 | 2007 | ||
GSNPNERS7277 | 7025: Adp Input/Output & Storage Devices | $17.75 | 2007 | ||
GSNPNERK8887 | 7045: Adp Supplies | $72.25 | 2007 | ||
GSFPNE160677 | 7510: Office Supplies | $163.17 | 2007 | ||
GSVPNEBK0587 | 7105: Household Furniture | $245.50 | 2007 | ||
GSUPNECB9557 | 7110: Office Furniture | $443.48 | 2007 | ||
GSFPNE160657 | 6840: Pest Cont Agents & Disinfectants | $254.50 | 2007 |