Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESZ3627 | 7510: Office Supplies | $801.00 | 2007 | ||
GSNPNESL7567 | 7045: Adp Supplies | $201.16 | 2007 | ||
GSOPNEBZ8817 | 7110: Office Furniture | $168.96 | 2007 | ||
GSNPNESG2367 | 7045: Adp Supplies | $100.58 | 2007 | ||
GSNPNESA2017 | 7510: Office Supplies | $32.52 | 2007 | ||
GSFPNE2D9437 | 7910: Floor Polishers & Vacuum Cleaners | $299.90 | 2007 | ||
GSFPNE2D9437 | 7910: Floor Polishers & Vacuum Cleaners | ($299.90) | 2007 | ||
GSNPNESZ3647 | 7510: Office Supplies | $801.00 | 2007 | ||
GSNPNESZ3637 | 7510: Office Supplies | $720.90 | 2007 | ||
GSNPNEV32058 | 8135: Packaging & Packing Bulk Materials | $352.50 | 2008 | ||
GSNPNETA0898 | 7510: Office Supplies | $299.50 | 2008 | ||
GSIPNEN63538 | 5120: Hand Tools, Nonedged, Nonpowered | $143.58 | 2008 | ||
GSIPNEN63548 | 5120: Hand Tools, Nonedged, Nonpowered | $115.22 | 2008 | ||
GSMPNEMN6438 | 5120: Hand Tools, Nonedged, Nonpowered | $26.30 | 2008 | ||
GSNPNEV32068 | 8135: Packaging & Packing Bulk Materials | $352.50 | 2008 | ||
GSIPNEN66958 | 5120: Hand Tools, Nonedged, Nonpowered | $9.02 | 2008 | ||
GSNPNEV32078 | 8135: Packaging & Packing Bulk Materials | $167.00 | 2008 | ||
GSNPNETE3598 | 7510: Office Supplies | $154.00 | 2008 |