Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEVM3218 | 7045: Adp Supplies | $620.00 | 2008 | ||
| GSNPNEVL0178 | 7510: Office Supplies | $31.60 | 2008 | ||
| GSNPNEU00608 | 8135: Packaging & Packing Bulk Materials | $35.00 | 2008 | ||
| GSFPNE3L4008 | 7910: Floor Polishers & Vacuum Cleaners | $257.40 | 2008 | ||
| GSNPNEU00618 | 7510: Office Supplies | $66.70 | 2008 | ||
| GSMPNETG9368 | 5140: Tool And Hardware Boxes | $59.91 | 2008 | ||
| GSOPNEC42588 | 7110: Office Furniture | $613.05 | 2008 | ||
| GSOPNEC54468 | 7110: Office Furniture | $613.05 | 2008 | ||
| GSVPNEBR1808 | 7510: Office Supplies | $312.81 | 2008 | ||
| GSNPNEU82068 | 7510: Office Supplies | $182.50 | 2008 | ||
| GSMPNETF3478 | 5140: Tool And Hardware Boxes | $19.97 | 2008 | ||
| GSFPNE3Z8278 | 5350: Abrasive Materials | $57.31 | 2008 | ||
| GSFPNE364718 | 6810: Chemicals | $474.30 | 2008 | ||
| GSNPNETP1658 | 7510: Office Supplies | $262.80 | 2008 | ||
| GSMPNERA9418 | 5120: Hand Tools, Nonedged, Nonpowered | $170.25 | 2008 | ||
| GSNPNETT7218 | 7510: Office Supplies | $89.85 | 2008 | ||
| GSMPNETG9378 | 5120: Hand Tools, Nonedged, Nonpowered | $733.50 | 2008 | ||
| GSNPNEV31158 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSFPNE364728 | 7910: Floor Polishers & Vacuum Cleaners | $332.00 | 2008 | ||
| GSMPNET52588 | 5120: Hand Tools, Nonedged, Nonpowered | $68.50 | 2008 | ||
| GSNPNEUS2518 | 8115: Boxes, Cartons, And Crates | $783.00 | 2008 | ||
| GSMPNETF3488 | 5120: Hand Tools, Nonedged, Nonpowered | $295.25 | 2008 | ||
| GSFPNE364708 | 7910: Floor Polishers & Vacuum Cleaners | $207.40 | 2008 |