Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETD0535 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2005 | ||
GSOPNEBD3685 | 7110: Office Furniture | $498.88 | 2005 | ||
GSNPNEJE4505 | 7510: Office Supplies | $236.80 | 2005 | ||
GSGGSB35411G | 7510: Office Supplies | $1,675.18 | 2005 | ||
GSMPNEGT7085 | 5120: Hand Tools, Nonedged, Nonpowered | $13.80 | 2005 | ||
GSNPNEY15969 | 7510: Office Supplies | $36.96 | 2009 | ||
GSMPNE772729 | 5120: Hand Tools, Nonedged, Nonpowered | $142.50 | 2009 | ||
GSIPNET81149 | 5120: Hand Tools, Nonedged, Nonpowered | $41.82 | 2009 | ||
GSNPNEZN8559 | 7510: Office Supplies | $80.32 | 2009 |