Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEZN5059 | 7510: Office Supplies | $324.90 | 2009 | ||
| GSVPNEC71849 | 7510: Office Supplies | $846.20 | 2009 | ||
| GSNPNE093659 | 7520: Office Devices And Accessories | $69.80 | 2009 | ||
| GSNPNE071429 | 7510: Office Supplies | $78.90 | 2009 | ||
| GSNPNE071409 | T013: Technical Writing Services | $9.00 | 2009 | ||
| GSNXDXZH6759 | 7510: Office Supplies | $617.50 | 2009 | ||
| GSNPNEZF7379 | 7510: Office Supplies | $27.17 | 2009 | ||
| GSUPNECY7829 | 7110: Office Furniture | $10,405.44 | 2009 | ||
| GSNPNEYF2139 | 7510: Office Supplies | $136.38 | 2009 | ||
| GSNXDXZP4469 | 7510: Office Supplies | $563.40 | 2009 | ||
| GSFPNE8H0819 | 7910: Floor Polishers & Vacuum Cleaners | $748.10 | 2009 | ||
| GSNPNE115299 | 7510: Office Supplies | $151.20 | 2009 | ||
| GSUPNECY7839 | 7110: Office Furniture | $1,837.08 | 2009 |