Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB56065 | 7105: Household Furniture | $80.73 | 2005 | ||
GSNPNBKM3305 | 3610: Printing,duplicating & Bookbind Eq | $452.25 | 2005 | ||
GSGGSB63173G | 7510: Office Supplies | $892.23 | 2005 | ||
GSNPNBKM3295 | 7510: Office Supplies | $1,718.20 | 2005 | ||
GSGGSB63013G | 7510: Office Supplies | $658.61 | 2005 | ||
GSNPNBKM3285 | 7510: Office Supplies | $180.81 | 2005 | ||
GSNPNBX58429 | 7510: Office Supplies | $619.80 | 2009 | ||
GSNPNBX58429 | 7510: Office Supplies | $57.80 | 2009 |