Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEY73289 | 7510: Office Supplies | $1,474.20 | 2009 | ||
GSFPNE8L9759 | 7910: Floor Polishers & Vacuum Cleaners | ($337.02) | 2009 | ||
GSNPNEZT6919 | 7510: Office Supplies | $50.14 | 2009 | ||
GSNPNE0M3579 | 7045: Adp Supplies | $114.90 | 2009 | ||
GSMPNE9L8559 | 5130: Hand Tools, Power Driven | $1,077.70 | 2009 | ||
GSNPNEZT6929 | 7510: Office Supplies | $119.60 | 2009 |