Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCE1027 | 7110: Office Furniture | $996.20 | 2007 | ||
GSNPNBSU5507 | 7520: Office Devices And Accessories | $32.88 | 2007 | ||
GSVPNBBN2687 | 7105: Household Furniture | $686.40 | 2007 | ||
NWDA | R706: Logistics Support Services | $1,567.20 | 2007 | ||
N0024407F1178 | 7510: Office Supplies | $8,188.00 | 2007 | ||
GSFPNB2F6947 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2007 | ||
GSNPNBSU5497 | 7510: Office Supplies | $54.66 | 2007 | ||
GSNPNBSU5487 | 9910: Jewelry | $100.00 | 2007 | ||
GSUPNBCE2037 | 7110: Office Furniture | $3,397.00 | 2008 | ||
GSUPNBCE2037 | 7110: Office Furniture | ($127.00) | 2008 | ||
GSNPNBWU2358 | 7510: Office Supplies | $107.55 | 2008 | ||
GSNPNBUP6018 | 7520: Office Devices And Accessories | $8.25 | 2008 | ||
GSNPNBWU2368 | 7530: Stationery And Record Forms | $62.20 | 2008 | ||
N6247308M8040 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $35,164.00 | 2008 | ||
GSFPNB5V3678 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBTL2798 | 7510: Office Supplies | $34.86 | 2008 | ||
GSNPNB086199 | 7510: Office Supplies | $30.50 | 2009 | ||
GSVPNBCC1019 | 7510: Office Supplies | $84.52 | 2009 | ||
GSFPNB6U7749 | 8460: Luggage | $19.64 | 2009 |