Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELP0276 | 7510: Office Supplies | $40.20 | 2006 | ||
GSNPNEML1506 | 7510: Office Supplies | $20.10 | 2006 | ||
GSFPNE5X7668 | 6810: Chemicals | $199.72 | 2008 | ||
GSNPNEXW4189 | 7510: Office Supplies | $724.85 | 2009 | ||
GSFPNE869239 | 7910: Floor Polishers & Vacuum Cleaners | $350.30 | 2009 | ||
GSFPNE6K7159 | 6810: Chemicals | $249.65 | 2009 | ||
GSUPNECV3439 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNE6U2749 | 5120: Hand Tools, Nonedged, Nonpowered | $208.00 | 2009 | ||
GSFPNE869249 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2009 | ||
GSNPNEX71149 | 8105: Bags And Sacks | $15.25 | 2009 | ||
GSMPNE7G4099 | 5210: Measuring Tools, Craftsmen'S | $17.51 | 2009 | ||
GSMPNE6Z5709 | 5120: Hand Tools, Nonedged, Nonpowered | $832.00 | 2009 |