Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200307CNXDSEL8383GS15F0080K | 8115: Boxes, Cartons, And Crates | $725.00 | 2003 | ||
GSNPNBFZ2484 | 7510: Office Supplies | $85.80 | 2004 | ||
GSNPNBG69294 | 8105: Bags And Sacks | $73.98 | 2004 | ||
GSNPNBFZ2474 | 7530: Stationery And Record Forms | $75.50 | 2004 | ||
V673TP5199 | 7110: Office Furniture | $30,149.86 | 2005 | ||
GSNPNBKM2375 | 7510: Office Supplies | $28.60 | 2005 | ||
GSNPNBJE7935 | 7510: Office Supplies | $40.04 | 2005 | ||
GSNPNBJM5265 | 7510: Office Supplies | $51.48 | 2005 | ||
GSOPNBBH7465 | 7110: Office Furniture | $330.54 | 2005 | ||
GSNPNBL15586 | 7510: Office Supplies | $55.93 | 2006 | ||
V673TP6034 | Q503: Dentistry Services | $42,506.88 | 2006 | ||
GSFPNBY04926 | 7910: Floor Polishers & Vacuum Cleaners | $30.66 | 2006 | ||
VA797FDG70095 | 6515: Med & Surgical Instruments,eq & Sup | $31,599.72 | 2007 | ||
GSFPNB1U5437 | 8315: Notions And Apparel Findings | $25.50 | 2007 | ||
GSFPNB5M2048 | 7910: Floor Polishers & Vacuum Cleaners | $30.66 | 2008 | ||
GSFPNB7R3409 | 9920: Smokers' Articles And Matches | $28.35 | 2009 | ||
GSFPNB7G5799 | 7910: Floor Polishers & Vacuum Cleaners | $30.66 | 2009 |