Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | J025: Maint-Rep Of Vehicular Eq | $0.00 | 2006 | ||
| GSNPNEPK4157 | 7510: Office Supplies | $42.72 | 2007 | ||
| GSNPNEPH4577 | 7510: Office Supplies | $62.37 | 2007 | ||
| GSNPNEP85537 | 7510: Office Supplies | $47.00 | 2007 | ||
| GSNPNEPK4167 | 7510: Office Supplies | $147.52 | 2007 | ||
| GSG06B051660 | 7510: Office Supplies | $370.35 | 2007 | ||
| GSNPNEPH4597 | 9910: Jewelry | $149.25 | 2007 | ||
| GSNPNEPH4557 | 9910: Jewelry | $149.25 | 2007 | ||
| GSG07BA07627 | 5120: Hand Tools, Nonedged, Nonpowered | $58.32 | 2007 | ||
| GSG07BA08014 | 7510: Office Supplies | $7,339.20 | 2007 | ||
| GSFPNEZX0587 | 3750: Gardening Implements And Tools | $122.40 | 2007 | ||
| GSG06B051659 | 5120: Hand Tools, Nonedged, Nonpowered | $2,807.20 | 2007 | ||
| GSNPNEPH4567 | 7510: Office Supplies | $262.80 | 2007 | ||
| GSFPNEZX0577 | 7910: Floor Polishers & Vacuum Cleaners | $125.40 | 2007 | ||
| GSNPNEPH4607 | 7042: Mini & Micro Computer Cont Devices | $2,466.50 | 2007 | ||
| GSNPNEPH4587 | 7510: Office Supplies | $553.20 | 2007 |