Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERK2697 | 7510: Office Supplies | $102.96 | 2007 | ||
GSFPNEZL4787 | 7910: Floor Polishers & Vacuum Cleaners | $347.48 | 2007 | ||
GSNPNES53297 | 8110: Drums And Cans | $273.45 | 2007 | ||
GSFPNE0C3667 | 5315: Nails, Machine Keys, And Pins | $55.60 | 2007 | ||
GSLXDXA59997 | 4110: Refrigeration Equipment | $990.00 | 2007 | ||
GSNPNEZ71949 | 7510: Office Supplies | $487.40 | 2009 | ||
GSNPNEZ71969 | 9310: Paper And Paperboard | $107.50 | 2009 | ||
GSUPNECY0869 | 7110: Office Furniture | $71.94 | 2009 | ||
GSMPNEC05019 | 5120: Hand Tools, Nonedged, Nonpowered | $1.14 | 2009 |