Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEJ48057 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
GSOPNEBZ8887 | 7110: Office Furniture | $617.64 | 2007 | ||
GSMPNEJ48067 | 8010: Paint,dope,varnish & Related Prod | $66.60 | 2007 | ||
GSMPNEHD2147 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
GSMPNEJD3077 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
GSG07BA25867 | 7510: Office Supplies | $3,841.78 | 2007 | ||
GSOPNEBZ3747 | 7110: Office Furniture | $1,235.28 | 2007 | ||
GSNXDXSX2877 | 7510: Office Supplies | $11.10 | 2007 | ||
GSNPNESP0647 | 7045: Adp Supplies | $1,312.00 | 2007 | ||
GSFPNB0S4677 | 8465: Individual Equipment | $483.20 | 2007 | ||
GSOPNEBZ7217 | 7110: Office Furniture | $617.64 | 2007 | ||
GSNPNET82868 | 7045: Adp Supplies | $377.25 | 2008 | ||
GSNPNETR1758 | 7510: Office Supplies | $34.20 | 2008 | ||
GSMPNEJ48077 | 5180: Sets Kits & Outfits Of Hand Tools | $490.36 | 2008 | ||
GSNPNETR1778 | 7510: Office Supplies | $706.56 | 2008 | ||
GSNPNET86158 | 7510: Office Supplies | $299.50 | 2008 | ||
GSMPNEHD2137 | 5180: Sets Kits & Outfits Of Hand Tools | $490.36 | 2008 | ||
GSNPNETR1768 | 7520: Office Devices And Accessories | $20.04 | 2008 |