Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEV84218 | 5820: Radio Tv Eq Except Airborne | $1,590.00 | 2008 | ||
| GSMPNEY55998 | 5180: Sets Kits & Outfits Of Hand Tools | $265.08 | 2008 | ||
| GSNPNEVP9678 | 5820: Radio Tv Eq Except Airborne | $2,385.00 | 2008 | ||
| GSNPNEVN3708 | 7510: Office Supplies | $499.80 | 2008 | ||
| GSNPNEWC6088 | 5820: Radio Tv Eq Except Airborne | $2,915.00 | 2008 | ||
| GSFPNE4Z5048 | 7910: Floor Polishers & Vacuum Cleaners | $762.80 | 2008 | ||
| GSNPNEVG6018 | 5820: Radio Tv Eq Except Airborne | $2,385.00 | 2008 | ||
| GSNPNEVG6008 | 7510: Office Supplies | $717.05 | 2008 | ||
| GSMPNEAX1119 | 8405: Outerwear, Men'S | $514.14 | 2009 | ||
| GSNPNEX57719 | 5820: Radio Tv Eq Except Airborne | $4,152.50 | 2009 | ||
| GSMPNEAX1129 | 8405: Outerwear, Men'S | $1,618.57 | 2009 | ||
| GSFPNE6D4709 | 7910: Floor Polishers & Vacuum Cleaners | $63.87 | 2009 | ||
| GSFPNE6D4719 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2009 | ||
| GSMPNEAJ4529 | 8405: Outerwear, Men'S | $514.14 | 2009 | ||
| GSIPNESA5299 | 5120: Hand Tools, Nonedged, Nonpowered | $20.91 | 2009 | ||
| GSG08BC31559 | 7510: Office Supplies | $44.40 | 2009 |