Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200308CNPNBEU7613GS00F0001K | 7510: Office Supplies | $5,464.00 | 2003 | ||
GSNPNBFX5174 | 8115: Boxes, Cartons, And Crates | $540.90 | 2004 | ||
GSMPNBDK0424 | 5120: Hand Tools, Nonedged, Nonpowered | $612.00 | 2004 | ||
GSNPNBJJ7765 | 7510: Office Supplies | $389.65 | 2005 | ||
GSNPNBN90336 | 7510: Office Supplies | $2,002.90 | 2006 | ||
GSNPNBNY3687 | 7510: Office Supplies | $119.64 | 2007 | ||
GSNPNBNW0747 | 7510: Office Supplies | $119.64 | 2007 | ||
GSNPNBV80628 | 7510: Office Supplies | $103.75 | 2008 | ||
GSNXDSTF9328 | 7520: Office Devices And Accessories | $232.80 | 2008 | ||
GSFPNB5L7398 | 7910: Floor Polishers & Vacuum Cleaners | $4.76 | 2008 | ||
GSNPNBUU2258 | 7510: Office Supplies | $46.48 | 2008 | ||
GSFPNB2W5608 | 7910: Floor Polishers & Vacuum Cleaners | $83.00 | 2008 | ||
GSNPNBTF4068 | 7510: Office Supplies | $1,456.40 | 2008 | ||
GSNPNBUT6838 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBTF4058 | 7510: Office Supplies | $19.52 | 2008 | ||
GSNPNBWA7628 | 8135: Packaging & Packing Bulk Materials | $196.44 | 2008 | ||
GSFPNB449988 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 |