Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEZ31507 | 7910: Floor Polishers & Vacuum Cleaners | $157.60 | 2007 | ||
GSFPNEZ31517 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2007 | ||
GSMPNEE27497 | 5120: Hand Tools, Nonedged, Nonpowered | $15.91 | 2007 | ||
GSNPNERV0457 | 7045: Adp Supplies | $374.25 | 2007 | ||
GSNPNENZ1267 | 8135: Packaging & Packing Bulk Materials | $290.40 | 2007 | ||
GSMPNEE27517 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
GSMPNEE27487 | 5120: Hand Tools, Nonedged, Nonpowered | $14.58 | 2007 | ||
GSMPNEE27447 | 5133: Drill Bits,counterbores & Sinks | $8.66 | 2007 | ||
GSUPNECC4987 | 7110: Office Furniture | $1,108.70 | 2007 | ||
GSMPNEE27467 | 5120: Hand Tools, Nonedged, Nonpowered | $2.72 | 2007 | ||
GSFPNE0Z3547 | 8315: Notions And Apparel Findings | $127.50 | 2007 | ||
GSUPNECB4227 | 7105: Household Furniture | $259.10 | 2007 | ||
GSNPNENX2697 | 8135: Packaging & Packing Bulk Materials | $363.00 | 2007 |