Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEAS4814 | 8530: Personal Toiletry Articles | $69.72 | 2004 | ||
GSNPNE0W8529 | 9910: Jewelry | $100.00 | 2009 | ||
GSNPNE0U6179 | 7510: Office Supplies | $285.60 | 2009 | ||
GSMPNEB34219 | 8020: Paint And Artists' Brushes | $58.60 | 2009 | ||
GSNPNE0V1939 | 7510: Office Supplies | $50.25 | 2009 | ||
GSNPNE0V1949 | 7510: Office Supplies | $47.55 | 2009 | ||
GSNPNE0W1819 | 7510: Office Supplies | $716.58 | 2009 | ||
GSVPNECA6119 | 7105: Household Furniture | $113.22 | 2009 | ||
GSNPNE0W8499 | 7045: Adp Supplies | $142.80 | 2009 | ||
GSMPNEB34229 | 8010: Paint,dope,varnish & Related Prod | $49.60 | 2009 | ||
GSG09BD78687 | 5120: Hand Tools, Nonedged, Nonpowered | $2,063.76 | 2009 | ||
GSG09BD77171 | 5120: Hand Tools, Nonedged, Nonpowered | $109.00 | 2009 | ||
GSFPNE9G6659 | 7920: Brooms, Brushes, Mops, And Sponges | $55.00 | 2009 | ||
GSNPNE0V1929 | 7510: Office Supplies | $289.50 | 2009 | ||
GSFPNE9G6669 | 7910: Floor Polishers & Vacuum Cleaners | $140.70 | 2009 | ||
GSG09BD74014 | 7010: Adpe System Configuration | $27.71 | 2009 |