Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWP3718 | 7510: Office Supplies | $1,439.70 | 2008 | ||
GSNPNBVS9558 | 7510: Office Supplies | $1,652.56 | 2008 | ||
GSNPNBVS9548 | 7510: Office Supplies | $45.18 | 2008 | ||
GSNPNBWP3698 | 8115: Boxes, Cartons, And Crates | $375.00 | 2008 | ||
GSNPNBW72898 | 7510: Office Supplies | $278.58 | 2008 | ||
GSNPNBW36298 | 7510: Office Supplies | $157.75 | 2008 | ||
GSNPNBWP3708 | 8115: Boxes, Cartons, And Crates | $337.50 | 2008 | ||
GSNXDSWP7888 | 8115: Boxes, Cartons, And Crates | $437.40 | 2008 | ||
GSFPNB584458 | 7910: Floor Polishers & Vacuum Cleaners | $100.18 | 2008 | ||
GSNXDSVD3108 | 7510: Office Supplies | $243.30 | 2008 | ||
GSNPNBWP7898 | 8135: Packaging & Packing Bulk Materials | $1,847.20 | 2008 | ||
GSNPNBW72908 | 7510: Office Supplies | $206.64 | 2008 | ||
GSNXDSWP7878 | 7510: Office Supplies | $4,553.55 | 2008 | ||
GSNPNBW72888 | 7510: Office Supplies | $796.26 | 2008 | ||
GSNPNBWC7318 | 7510: Office Supplies | $211.76 | 2008 | ||
GSNPNBVS9528 | 6645: Time Measuring Instruments | $206.80 | 2008 |