Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJT2625 | 7510: Office Supplies | $79.50 | 2005 | ||
GSNPNBKM5515 | 7510: Office Supplies | $80.80 | 2005 | ||
GSNPNBKM5495 | 7510: Office Supplies | $179.25 | 2005 | ||
GSNPNBKM5505 | 7510: Office Supplies | $298.65 | 2005 | ||
GSNPNBMM1456 | 7510: Office Supplies | $30.80 | 2006 | ||
GSNPNBMM1466 | 7510: Office Supplies | $35.49 | 2006 | ||
GSFPNBZT3887 | 7910: Floor Polishers & Vacuum Cleaners | $92.88 | 2007 | ||
GSFPNBZN9677 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2007 | ||
GSG07BA99563 | 7510: Office Supplies | $5.44 | 2008 | ||
GSG07BA89883 | 7510: Office Supplies | $64.92 | 2008 | ||
GSFPNB334598 | 9910: Jewelry | $26.00 | 2008 |