Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBRT2488 | 8040: Adhesives | $199.60 | 2008 | ||
GSNPNBTS2258 | 7510: Office Supplies | $120.72 | 2008 | ||
GSNPNBTE6118 | 7510: Office Supplies | $149.75 | 2008 | ||
GSUPNBCE8208 | 7110: Office Furniture | $39.08 | 2008 | ||
GSFPNB4D7658 | 7910: Floor Polishers & Vacuum Cleaners | $96.90 | 2008 | ||
GSNPNBV99428 | 7510: Office Supplies | $37.65 | 2008 | ||
GSOPNBC33658 | 7110: Office Furniture | $303.27 | 2008 | ||
GSVPNBBV2718 | 7105: Household Furniture | $173.37 | 2008 | ||
GSNPNBU95808 | 7510: Office Supplies | $109.50 | 2008 | ||
GSNPNBTJ9568 | 7510: Office Supplies | $94.95 | 2008 | ||
GSNPNBTK4778 | 7045: Adp Supplies | $214.00 | 2008 | ||
GSOPNBC67358 | 7110: Office Furniture | $291.04 | 2008 | ||
GSNPNBUD9828 | 7510: Office Supplies | $85.80 | 2008 | ||
GSUPNBCE8208 | 7110: Office Furniture | $498.10 | 2008 | ||
GSOPNBC67368 | 7110: Office Furniture | $489.90 | 2008 |