Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKL2425 | 7510: Office Supplies | $142.15 | 2005 | ||
GSFPNBYH0156 | 7910: Floor Polishers & Vacuum Cleaners | $29.28 | 2006 | ||
GSNPNBN48646 | 8105: Bags And Sacks | $116.95 | 2006 | ||
GSNPNBN48646 | 8105: Bags And Sacks | ($3.95) | 2006 | ||
GSNPNBRB7397 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNB0X2777 | 7910: Floor Polishers & Vacuum Cleaners | $8.40 | 2007 | ||
GSNPNBRB7387 | 7510: Office Supplies | $27.00 | 2007 | ||
GSFPNB0X2787 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2007 | ||
GSVPNBBX7188 | 7105: Household Furniture | $49.27 | 2008 | ||
GSNPNBWF2758 | 7510: Office Supplies | $36.87 | 2008 | ||
GSVPNBBT0418 | 7105: Household Furniture | $54.74 | 2008 | ||
GSFPNB5R3178 | 5640: Wallboard Bldg & Thermal Insulation | $28.80 | 2008 | ||
GSFPNB5R3188 | 7910: Floor Polishers & Vacuum Cleaners | $15.80 | 2008 |