Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB27254 | 7110: Office Furniture | $136.00 | 2004 | ||
GSGGSB08600G | 7510: Office Supplies | $38.64 | 2004 | ||
GSGGSB59322G | 7510: Office Supplies | $229.18 | 2005 | ||
GSNPNBLE9536 | 7510: Office Supplies | $114.40 | 2006 | ||
GSGGSB81366G | 7510: Office Supplies | $350.62 | 2006 | ||
GSG06B044552 | 7510: Office Supplies | $27.05 | 2007 | ||
GSFPNB044737 | 7910: Floor Polishers & Vacuum Cleaners | $207.00 | 2007 | ||
GSNPNBRC0697 | 7510: Office Supplies | $329.86 | 2007 | ||
GSG07BA71725 | 7510: Office Supplies | $753.75 | 2007 | ||
GSFPNB0X6207 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2007 | ||
GSG07BA57918 | 7010: Adpe System Configuration | $158.70 | 2007 | ||
GSG06B053073 | 7510: Office Supplies | $820.05 | 2007 | ||
GSNPNBR08837 | 7510: Office Supplies | $388.80 | 2007 | ||
GSVPNBBJ5497 | 7105: Household Furniture | $212.80 | 2007 | ||
GSVPNBBE1007 | 7105: Household Furniture | $34.08 | 2007 | ||
GSG08BB21433 | 7510: Office Supplies | $133.74 | 2008 | ||
GSNPNBWP5958 | 7510: Office Supplies | $399.80 | 2008 | ||
GSG07BA95071 | 7510: Office Supplies | $133.74 | 2008 |