Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE3T7578 | 7930: Cleaning/Polishing Compounds & Prep | $71.34 | 2008 | ||
GSUPNECG3298 | 7110: Office Furniture | $478.28 | 2008 | ||
GSFPNE3T7558 | 7930: Cleaning/Polishing Compounds & Prep | $68.43 | 2008 | ||
GSMPNEXL9818 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2008 | ||
GSNPNEW34628 | 7510: Office Supplies | $119.25 | 2008 | ||
GSFPNE5V5108 | 7510: Office Supplies | $38.88 | 2008 | ||
GSNPNEWN5948 | 8135: Packaging & Packing Bulk Materials | $1,212.80 | 2008 | ||
GSFPNE5V5098 | 7910: Floor Polishers & Vacuum Cleaners | $64.76 | 2008 | ||
GSFPNE3T7568 | 5640: Wallboard Bldg & Thermal Insulation | $30.98 | 2008 | ||
GSFPNE5C6818 | 7930: Cleaning/Polishing Compounds & Prep | $133.08 | 2008 | ||
GSFPNE4D5988 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 |