Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE385988 | 5305: Screws | $72.10 | 2008 | ||
GSNPNET59118 | 7510: Office Supplies | ($114.65) | 2008 | ||
GSNPNEZ57319 | 7510: Office Supplies | ($105.78) | 2009 | ||
GSFPNE9W2829 | 7910: Floor Polishers & Vacuum Cleaners | $56.17 | 2009 | ||
GSFPNE9W8309 | 5310: Nuts And Washers | $3.51 | 2009 | ||
GSNPNE1H5959 | 7510: Office Supplies | $50.07 | 2009 |