Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPJ0744 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2004 | ||
GSNPNBPH6307 | 7510: Office Supplies | $35.25 | 2007 | ||
GSNPNBUK6588 | 7520: Office Devices And Accessories | $18.60 | 2008 | ||
GSNPNBWH3838 | 7510: Office Supplies | $27.00 | 2008 | ||
GSFPNB5T2208 | 7910: Floor Polishers & Vacuum Cleaners | $87.72 | 2008 | ||
GSNPNBVJ6198 | 7510: Office Supplies | $78.36 | 2008 | ||
GSNPNBUK6578 | 7510: Office Supplies | $35.25 | 2008 | ||
GSNPNBVG8628 | 7520: Office Devices And Accessories | $37.20 | 2008 | ||
GSNPNBYU4439 | 7045: Adp Supplies | $119.64 | 2009 | ||
GSNPNBY03699 | 7520: Office Devices And Accessories | $37.20 | 2009 |