Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG08BB13606 | 7510: Office Supplies | $346.16 | 2008 | ||
| GSMPNEPB2408 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSG07BB01712 | 5120: Hand Tools, Nonedged, Nonpowered | $638.85 | 2008 | ||
| GSNPNEU51198 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSG07BA85704 | 7010: Adpe System Configuration | $1,043.24 | 2008 | ||
| GSG08BB05663 | 7510: Office Supplies | $854.74 | 2008 | ||
| GSG07BA88023 | 7510: Office Supplies | $733.50 | 2008 | ||
| GSNPNEU59558 | 8105: Bags And Sacks | $216.00 | 2008 | ||
| GSG07BB01713 | 7010: Adpe System Configuration | $521.64 | 2008 | ||
| GSG07BA97303 | 7510: Office Supplies | $544.72 | 2008 | ||
| GSG08BB15684 | 7510: Office Supplies | $145.30 | 2008 | ||
| GSG08BB08199 | 7510: Office Supplies | $1,903.38 | 2008 | ||
| GSG08BB10062 | 7010: Adpe System Configuration | $1,760.36 | 2008 | ||
| GSG07BA95164 | 7010: Adpe System Configuration | $521.64 | 2008 | ||
| GSNPNEU93048 | 8105: Bags And Sacks | $144.00 | 2008 | ||
| GSOPNEC35548 | 7110: Office Furniture | $440.78 | 2008 | ||
| GSFPNE399498 | 5640: Wallboard Bldg & Thermal Insulation | $50.80 | 2008 | ||
| GSG08BB06557 | 7010: Adpe System Configuration | $1,218.92 | 2008 | ||
| GSOPNEC27458 | 7110: Office Furniture | $2,842.35 | 2008 | ||
| GSFPNE2T7998 | 5345: Disks And Stones, Abrasive | $10.00 | 2008 | ||
| GSNPNETK9348 | 7530: Stationery And Record Forms | $76.00 | 2008 | ||
| GSG08BB05664 | 7010: Adpe System Configuration | $994.62 | 2008 | ||
| GSG07BB03669 | 5120: Hand Tools, Nonedged, Nonpowered | $1,220.88 | 2008 | ||
| GSG07BA90985 | 7010: Adpe System Configuration | $691.89 | 2008 | ||
| GSFPNE2T7988 | 5345: Disks And Stones, Abrasive | $6.02 | 2008 |