Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE5W4298 | 7910: Floor Polishers & Vacuum Cleaners | $1,227.24 | 2008 | ||
| GSFPNE5E1198 | 7910: Floor Polishers & Vacuum Cleaners | $334.40 | 2008 | ||
| GSMPNEZY8008 | 5133: Drill Bits,counterbores & Sinks | $18.94 | 2008 | ||
| GSNPNEWM4008 | 9910: Jewelry | $50.00 | 2008 | ||
| GSNPNEVZ6868 | 7510: Office Supplies | $42.40 | 2008 | ||
| GSMPNEZW3648 | 5120: Hand Tools, Nonedged, Nonpowered | $4.76 | 2008 | ||
| GSMPNE254368 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSMPNE3L9129 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2009 | ||
| GSNPNEYG0529 | 7510: Office Supplies | $1,154.40 | 2009 | ||
| GSUPNECS0779 | 7105: Household Furniture | $535.80 | 2009 |