Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEJ48057 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
| GSOPNEBZ8887 | 7110: Office Furniture | $617.64 | 2007 | ||
| GSMPNEJ48067 | 8010: Paint,dope,varnish & Related Prod | $66.60 | 2007 | ||
| GSMPNEHD2147 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
| GSMPNEJD3077 | 8010: Paint,dope,varnish & Related Prod | $192.00 | 2007 | ||
| GSG07BA25867 | 7510: Office Supplies | $3,841.78 | 2007 | ||
| GSOPNEBZ3747 | 7110: Office Furniture | $1,235.28 | 2007 | ||
| GSNXDXSX2877 | 7510: Office Supplies | $11.10 | 2007 | ||
| GSNPNESP0647 | 7045: Adp Supplies | $1,312.00 | 2007 | ||
| GSFPNB0S4677 | 8465: Individual Equipment | $483.20 | 2007 | ||
| GSOPNEBZ7217 | 7110: Office Furniture | $617.64 | 2007 | ||
| GSNPNET82868 | 7045: Adp Supplies | $377.25 | 2008 | ||
| GSNPNETR1758 | 7510: Office Supplies | $34.20 | 2008 | ||
| GSMPNEJ48077 | 5180: Sets Kits & Outfits Of Hand Tools | $490.36 | 2008 | ||
| GSNPNETR1778 | 7510: Office Supplies | $706.56 | 2008 | ||
| GSNPNET86158 | 7510: Office Supplies | $299.50 | 2008 | ||
| GSMPNEHD2137 | 5180: Sets Kits & Outfits Of Hand Tools | $490.36 | 2008 | ||
| GSNPNETR1768 | 7520: Office Devices And Accessories | $20.04 | 2008 |