Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEA11449 | 7910: Floor Polishers & Vacuum Cleaners | $139.88 | 2009 | ||
GSNPNEZU0229 | 7510: Office Supplies | $187.80 | 2009 | ||
GSNPNEZS9889 | 7510: Office Supplies | $1,624.98 | 2009 | ||
GSUPNECZ1849 | 7110: Office Furniture | $6,263.56 | 2009 | ||
GSNPNE1A9129 | 7510: Office Supplies | $108.25 | 2009 | ||
GSOPNECJ0499 | 7110: Office Furniture | $1,547.60 | 2009 | ||
GSUPNECY6629 | 7110: Office Furniture | $507.84 | 2009 | ||
GSUPNED19379 | 7110: Office Furniture | $483.50 | 2009 | ||
GSMPNEBV6099 | 5133: Drill Bits,counterbores & Sinks | $1,445.21 | 2009 | ||
GSFPNE963029 | 7910: Floor Polishers & Vacuum Cleaners | $147.52 | 2009 | ||
GSNPNE071349 | 7510: Office Supplies | $54.12 | 2009 |