Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKA7535 | 7510: Office Supplies | $90.11 | 2005 | ||
GSNPNBJN9895 | 7510: Office Supplies | $180.22 | 2005 | ||
GSNPNBLU5406 | 7510: Office Supplies | $180.22 | 2006 | ||
GSNPNBP19837 | 7510: Office Supplies | $102.59 | 2007 | ||
GSNPNBSA4537 | 7510: Office Supplies | $102.59 | 2007 | ||
GSFPNB4E2598 | 7910: Floor Polishers & Vacuum Cleaners | $50.91 | 2008 | ||
GSFPNB605928 | 7910: Floor Polishers & Vacuum Cleaners | $50.91 | 2008 | ||
GSVPNBBW5168 | 7105: Household Furniture | $57.79 | 2008 | ||
GSNPNBVC2558 | 7510: Office Supplies | $205.18 | 2008 | ||
GSNPNB107829 | 7510: Office Supplies | $103.84 | 2009 | ||
GSFXDS7A0809 | 8115: Boxes, Cartons, And Crates | $44.31 | 2009 |