Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEXJ5856 | 5315: Nails, Machine Keys, And Pins | $28.60 | 2006 | ||
GSNPNEWL1078 | 7510: Office Supplies | $26.72 | 2008 | ||
GSNPNEWF6438 | 7510: Office Supplies | $63.20 | 2008 | ||
GSOPNECA0198 | 7110: Office Furniture | $156.63 | 2008 | ||
GSFPNE5P3618 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSFPNE5J0258 | 7910: Floor Polishers & Vacuum Cleaners | $556.96 | 2008 | ||
GSNPNEWM4098 | 9910: Jewelry | $100.00 | 2008 | ||
GSOPNECA0198 | 7110: Office Furniture | $0.00 | 2008 | ||
GSOPNEC91908 | 7110: Office Furniture | $0.00 | 2008 | ||
GSOPNEC91908 | 7110: Office Furniture | $311.04 | 2008 | ||
GSNPNEXX6199 | 7510: Office Supplies | $630.00 | 2009 | ||
GSNPNEXJ8469 | 7510: Office Supplies | $4,126.75 | 2009 | ||
GSMPNE7E2539 | 5180: Sets Kits & Outfits Of Hand Tools | $559.84 | 2009 | ||
GSMPNE4V4019 | 5120: Hand Tools, Nonedged, Nonpowered | $586.74 | 2009 | ||
GSMPNE4V4029 | 5120: Hand Tools, Nonedged, Nonpowered | $596.50 | 2009 | ||
GSNPNEYE4369 | 7510: Office Supplies | $5,104.10 | 2009 | ||
GSNPNEXG8389 | 7510: Office Supplies | $5,521.40 | 2009 |