Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE249256 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2006 | ||
GSFPNEZ77417 | 7210: Household Furnishings | $1,372.50 | 2007 | ||
GSFPNE8E1339 | 8465: Individual Equipment | $70.00 | 2009 | ||
GSNPNEZZ7189 | 7510: Office Supplies | $141.84 | 2009 | ||
GSOPNECF6569 | 7110: Office Furniture | $893.92 | 2009 | ||
GSMPNE9S5249 | 5120: Hand Tools, Nonedged, Nonpowered | $115.88 | 2009 | ||
GSNPNEYY2839 | 7510: Office Supplies | $157.80 | 2009 | ||
GSNPNEY73689 | 7510: Office Supplies | $42.00 | 2009 | ||
GSMPNE9S5239 | 5120: Hand Tools, Nonedged, Nonpowered | $61.19 | 2009 | ||
GSUPNECU2699 | 7110: Office Furniture | $1,939.92 | 2009 | ||
GSMPNE9K3049 | 5130: Hand Tools, Power Driven | $2,155.40 | 2009 | ||
GSNPNEZ24969 | 7510: Office Supplies | $76.40 | 2009 | ||
GSFPNE8Y3219 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2009 | ||
GSFPNE818319 | 8460: Luggage | $117.84 | 2009 |