Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECF5969 | 7110: Office Furniture | $174.48 | 2009 | ||
GSFPNE7Z7229 | 7210: Household Furnishings | $3,399.60 | 2009 | ||
GSFPNE891389 | 7910: Floor Polishers & Vacuum Cleaners | $1,779.17 | 2009 | ||
GSOPNECF7709 | 7110: Office Furniture | $348.96 | 2009 | ||
GSFPNE7Z5829 | 7240: Household & Comm Util Containers | $540.00 | 2009 | ||
GSFPNE7U9569 | 3750: Gardening Implements And Tools | $31.60 | 2009 | ||
GSFPNE8K3149 | 7910: Floor Polishers & Vacuum Cleaners | $1,390.00 | 2009 | ||
GSNPNEYV9099 | 8540: Toiletry Paper Products | $429.80 | 2009 | ||
GSMPNE753689 | 5120: Hand Tools, Nonedged, Nonpowered | $275.60 | 2009 | ||
GSFPNE7Z9989 | 6810: Chemicals | $160.00 | 2009 | ||
GSMPNE886679 | 5110: Hand Tools, Edged, Nonpowered | $552.00 | 2009 | ||
GSFPNE7U9549 | 7340: Cutlery And Flatware | $154.80 | 2009 | ||
GSFPNE891379 | 7910: Floor Polishers & Vacuum Cleaners | $834.00 | 2009 | ||
GSMPNE753679 | 5120: Hand Tools, Nonedged, Nonpowered | $109.80 | 2009 |