Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBY1437 | 7110: Office Furniture | $3,821.76 | 2007 | ||
GSMPNE5C4219 | 6720: Cameras, Still Picture | $2,029.50 | 2009 | ||
GSIPNETB3499 | 5120: Hand Tools, Nonedged, Nonpowered | $6.97 | 2009 | ||
GSNPNEY97749 | 7510: Office Supplies | $310.40 | 2009 | ||
GSMPNE8J5299 | 7510: Office Supplies | $116.97 | 2009 | ||
GSMPNE8J5309 | 7810: Athletic And Sporting Equipment | $3,423.88 | 2009 | ||
GSG09BC82469 | 7510: Office Supplies | $104.88 | 2009 | ||
GSMPNE4M3299 | R699: Other Administrative Support Svcs | $2,466.00 | 2009 | ||
GSMPNE5C4239 | 7510: Office Supplies | $414.70 | 2009 | ||
GSNPNEZJ8349 | 7045: Adp Supplies | $828.30 | 2009 |