Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGP0354 | 7510: Office Supplies | $59.20 | 2004 | ||
GSGGSB49580G | 7510: Office Supplies | $64.40 | 2005 | ||
GSNPNBHM2315 | 7025: Adp Input/Output & Storage Devices | $281.00 | 2005 | ||
GSNPNBNC3426 | 7510: Office Supplies | $94.50 | 2006 | ||
GSNPNBS34627 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBR26247 | 7510: Office Supplies | $89.85 | 2007 | ||
GSFPNB1M4927 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
GSG07BA26652 | 5120: Hand Tools, Nonedged, Nonpowered | $49.34 | 2007 |