Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE5M8498 | 7210: Household Furnishings | $2,010.00 | 2008 | ||
| GSFPNE5N3218 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSFPNE5H9868 | 7210: Household Furnishings | $1,340.00 | 2008 | ||
| GSNPNEZ80519 | 7045: Adp Supplies | $1,379.25 | 2009 | ||
| GSMPNE4U7429 | 5120: Hand Tools, Nonedged, Nonpowered | $596.50 | 2009 | ||
| GSMPNE6N7579 | 5120: Hand Tools, Nonedged, Nonpowered | $191.40 | 2009 | ||
| GSMPNE4U7439 | 5133: Drill Bits,counterbores & Sinks | $305.69 | 2009 | ||
| GSFPNE6M6849 | 7810: Athletic And Sporting Equipment | $275.00 | 2009 | ||
| GSFPNE6M6859 | 7810: Athletic And Sporting Equipment | $330.00 | 2009 | ||
| GSFPNE6M6849 | 7810: Athletic And Sporting Equipment | ($275.00) | 2009 | ||
| GSNPNEZ19539 | 7510: Office Supplies | $1,442.00 | 2009 | ||
| GSMPNE6N7589 | 5133: Drill Bits,counterbores & Sinks | $250.81 | 2009 | ||
| GSFPNE6T3919 | 7830: Recreational & Gymnastic Eq | $222.00 | 2009 |