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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEMH6834 | 5345: Disks And Stones, Abrasive | $26.96 | 2004 | ||
| GSFPNENA0594 | 5120: Hand Tools, Nonedged, Nonpowered | $2.83 | 2004 | ||
| GSUPNECW7179 | 7105: Household Furniture | $2,679.00 | 2009 | ||
| GSVPNEC50439 | 7510: Office Supplies | $867.30 | 2009 | ||
| GSFPNE8E9939 | 8520: Toilet Soap,shave Prep & Dentifrice | $26.93 | 2009 | ||
| GSFPNE8G1049 | 7910: Floor Polishers & Vacuum Cleaners | $143.66 | 2009 | ||
| GSVPNEC50449 | 7105: Household Furniture | $767.20 | 2009 |