Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVX3348 | 7510: Office Supplies | $28.64 | 2008 | ||
GSNPNBVX3338 | 7510: Office Supplies | $133.20 | 2008 | ||
GSNPNBWP6078 | 7510: Office Supplies | $86.85 | 2008 | ||
GSNPNBVX3358 | 7510: Office Supplies | $113.55 | 2008 | ||
GSNPNBVX3368 | 7510: Office Supplies | $50.76 | 2008 | ||
GSFPNB4Y5148 | 8305: Textile Fabrics | $334.76 | 2008 | ||
GSVPNBBV6988 | 7105: Household Furniture | $47.81 | 2008 | ||
GSNPNBVM2048 | 7045: Adp Supplies | $93.00 | 2008 | ||
GSNPNBVP7958 | 7045: Adp Supplies | $93.00 | 2008 | ||
GSNPNBVM2028 | 7510: Office Supplies | $75.70 | 2008 | ||
GSFPNB599148 | 7510: Office Supplies | $99.86 | 2008 | ||
GSUPNBCL1448 | 7110: Office Furniture | $117.00 | 2008 | ||
GSNPNBVX3378 | 7510: Office Supplies | $30.32 | 2008 | ||
GSNPNBVX3388 | 7510: Office Supplies | $62.20 | 2008 | ||
GSNPNBVM2038 | 7510: Office Supplies | $33.55 | 2008 | ||
GSNPNBVX3328 | 7045: Adp Supplies | $93.00 | 2008 | ||
GSNPNBWP6068 | 7510: Office Supplies | $75.08 | 2008 | ||
GSFXDS546958 | 8465: Individual Equipment | $2,100.00 | 2008 | ||
GSNPNBW50618 | 7510: Office Supplies | $150.40 | 2008 | ||
GSNPNBW32358 | 7510: Office Supplies | $183.64 | 2008 | ||
GSUPNBCJ4368 | 7110: Office Furniture | $234.00 | 2008 | ||
GSFPNB928089 | 8465: Individual Equipment | $350.00 | 2009 | ||
GSNPNBXH9269 | 7510: Office Supplies | $183.64 | 2009 | ||
GSNPNBXM0399 | 7510: Office Supplies | $37.92 | 2009 | ||
GSNPNBXM0409 | 7510: Office Supplies | $25.20 | 2009 | ||
GSNPNBXW4969 | 7510: Office Supplies | $350.00 | 2009 | ||
GSFPNB6M9069 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2009 |