Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMV0416 | 7510: Office Supplies | $114.00 | 2006 | ||
GSMPNERV7696 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2006 | ||
GSGGSB92526G | 7510: Office Supplies | $805.80 | 2006 | ||
GSNPNEM72546 | 7510: Office Supplies | $59.55 | 2006 | ||
GSNPNELJ2116 | 7510: Office Supplies | $3,006.85 | 2006 | ||
GSMPNEWP0996 | 5120: Hand Tools, Nonedged, Nonpowered | $0.12 | 2006 | ||
GSFPNEX27316 | 7910: Floor Polishers & Vacuum Cleaners | $318.94 | 2006 | ||
GSGGSB83363G | 7510: Office Supplies | $2,322.38 | 2006 | ||
GSMPNES76426 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2006 | ||
GSNPNEW66138 | 7510: Office Supplies | $1,512.00 | 2008 | ||
GSNPNEW66148 | 8135: Packaging & Packing Bulk Materials | $311.95 | 2008 | ||
GSNPNEW71998 | 7510: Office Supplies | $1,008.00 | 2008 | ||
GSNXDXYT1589 | 8115: Boxes, Cartons, And Crates | $330.40 | 2009 | ||
GSNPNEYS4709 | 7510: Office Supplies | $378.00 | 2009 |