Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAR2804 | 7105: Household Furniture | $39.36 | 2004 | ||
GSNPNBGW5394 | 7510: Office Supplies | $61.71 | 2004 | ||
GSFPNBMR9544 | 7930: Cleaning/Polishing Compounds & Prep | $63.60 | 2004 | ||
GSNPNBJH7805 | 7510: Office Supplies | $32.10 | 2005 | ||
GSFPNBV18965 | 5345: Disks And Stones, Abrasive | $88.63 | 2005 | ||
GSNPNBKG5225 | 7510: Office Supplies | $81.28 | 2005 | ||
GSOPNBBD7595 | 7110: Office Furniture | $350.53 | 2005 | ||
GSNPNBK72655 | 7510: Office Supplies | $94.80 | 2005 | ||
GSGGSB59018G | 7510: Office Supplies | $71.52 | 2005 | ||
GSGGSB52365G | 7510: Office Supplies | $107.28 | 2005 | ||
GSVPNBAY4465 | 7105: Household Furniture | $39.36 | 2005 | ||
GSG06B017157 | 7510: Office Supplies | $298.00 | 2006 |