Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEWX6048 | 7510: Office Supplies | $95.64 | 2008 | ||
| GSNPNETS8548 | 7510: Office Supplies | $10,998.72 | 2008 | ||
| GSNPNEWC6098 | 7510: Office Supplies | $135.00 | 2008 | ||
| GSNPNEWX6058 | 7510: Office Supplies | $459.04 | 2008 | ||
| GSOPNEC58858 | 7110: Office Furniture | $520.71 | 2008 | ||
| GSNPNETH6068 | 7510: Office Supplies | $317.42 | 2008 | ||
| GSNPNETT4228 | 7510: Office Supplies | $1,268.40 | 2008 | ||
| GSVPNEBZ1198 | 7510: Office Supplies | $164.68 | 2008 | ||
| GSMPNEV64448 | 5133: Drill Bits,counterbores & Sinks | $2,643.44 | 2008 | ||
| GSVPNEBT2008 | 7105: Household Furniture | $667.80 | 2008 | ||
| GSNPNEUP3018 | 7045: Adp Supplies | $276.96 | 2008 | ||
| GSNPNETY4188 | 7510: Office Supplies | $634.20 | 2008 | ||
| GSVPNEBU5288 | 7105: Household Furniture | $45.30 | 2008 | ||
| GSFPNE4N5028 | 7810: Athletic And Sporting Equipment | $100.00 | 2008 | ||
| GSNPNEWN2578 | 7510: Office Supplies | $989.88 | 2008 | ||
| GSUPNECF6088 | 7110: Office Furniture | $2,000.16 | 2008 | ||
| GSNPNETS4218 | 7510: Office Supplies | $2,583.52 | 2008 | ||
| GSVPNEBU5288 | 7105: Household Furniture | $612.40 | 2008 | ||
| GSNPNEVL5128 | 7510: Office Supplies | $84.85 | 2008 | ||
| GSVPNEBU5288 | 7105: Household Furniture | $45.30 | 2008 | ||
| GSFPNE356868 | 6810: Chemicals | $99.00 | 2008 | ||
| GSVPNEBW2268 | 7105: Household Furniture | $382.48 | 2008 | ||
| GSNPNEUE2398 | 7510: Office Supplies | $64.26 | 2008 | ||
| GSFPNE4D0168 | 7810: Athletic And Sporting Equipment | $100.00 | 2008 | ||
| GSNPNEX42368 | 7510: Office Supplies | $918.08 | 2008 | ||
| GSFPNE5E6668 | 7910: Floor Polishers & Vacuum Cleaners | $385.10 | 2008 | ||
| GSOPNEC63428 | 7110: Office Furniture | $763.12 | 2008 | ||
| GSNPNEUF4238 | 7045: Adp Supplies | $327.42 | 2008 |