Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE1Y1877 | 7210: Household Furnishings | $303.45 | 2007 | ||
| GSNPNERT7617 | 7510: Office Supplies | $456.00 | 2007 | ||
| GSFPNE1V5617 | 7210: Household Furnishings | $113.32 | 2007 | ||
| GSFPNE0L2337 | 7910: Floor Polishers & Vacuum Cleaners | $24.81 | 2007 | ||
| GSFPNE1V5607 | 7210: Household Furnishings | $113.32 | 2007 | ||
| GSFPNE1N1687 | 5640: Wallboard Bldg & Thermal Insulation | $100.00 | 2007 | ||
| GSNPNES89167 | 7510: Office Supplies | $28.00 | 2007 | ||
| GSFPNE018817 | 7910: Floor Polishers & Vacuum Cleaners | $100.00 | 2007 | ||
| GSOPNEC00367 | 7110: Office Furniture | $367.60 | 2007 | ||
| GSOPNEBY0317 | 7110: Office Furniture | $212.32 | 2007 | ||
| GSFPNE1V5627 | 7210: Household Furnishings | $453.28 | 2007 | ||
| GSMPNEDE8517 | 5120: Hand Tools, Nonedged, Nonpowered | $8.03 | 2007 | ||
| GSUPNECC0457 | 7110: Office Furniture | $443.48 | 2007 | ||
| GSFPNE160087 | 7910: Floor Polishers & Vacuum Cleaners | $41.05 | 2007 | ||
| GSNPNESB8967 | 7510: Office Supplies | $31.70 | 2007 | ||
| GSNPNERU8837 | 7510: Office Supplies | $31.64 | 2007 | ||
| GSFPNE327088 | 7930: Cleaning/Polishing Compounds & Prep | $209.10 | 2008 | ||
| GSOPNEC00367 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSNPNETM8148 | 7510: Office Supplies | $51.12 | 2008 | ||
| GSMPNEBY5879 | 5120: Hand Tools, Nonedged, Nonpowered | $69.82 | 2009 | ||
| GSFPNE9R6439 | 7910: Floor Polishers & Vacuum Cleaners | $359.15 | 2009 | ||
| GSMPNEC00339 | 5120: Hand Tools, Nonedged, Nonpowered | $22.72 | 2009 | ||
| GSIPNET88359 | 5133: Drill Bits,counterbores & Sinks | $6.22 | 2009 |