Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWC5918 | 7510: Office Supplies | $723.75 | 2008 | ||
GSNPNEWC5928 | 7510: Office Supplies | $213.50 | 2008 | ||
GSFPNE5L1588 | 7910: Floor Polishers & Vacuum Cleaners | $287.56 | 2008 | ||
GSFPNE5L1598 | 7910: Floor Polishers & Vacuum Cleaners | $626.40 | 2008 | ||
GSNPNEX35418 | 7045: Adp Supplies | $637.10 | 2008 | ||
GSFPNE5N3088 | 7910: Floor Polishers & Vacuum Cleaners | $150.60 | 2008 | ||
GSVPNEBX7488 | 7105: Household Furniture | $370.00 | 2008 | ||
GSOPNEC96258 | 7110: Office Furniture | $1,907.80 | 2008 | ||
GSFPNE5K1538 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSFPNE5N3098 | 7910: Floor Polishers & Vacuum Cleaners | $423.95 | 2008 | ||
GSFPNE5R7058 | 5345: Disks And Stones, Abrasive | $512.50 | 2008 | ||
GSVPNEBX7778 | 7105: Household Furniture | $137.20 | 2008 | ||
GSVPNEBX1828 | 7105: Household Furniture | $1,110.00 | 2008 | ||
GSNPNEXZ7079 | 7510: Office Supplies | $79.90 | 2009 | ||
GSUPNECT5539 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNE7V2939 | 7910: Floor Polishers & Vacuum Cleaners | $405.45 | 2009 | ||
GSNPNEZV8439 | 7510: Office Supplies | $237.75 | 2009 |