Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGL0134 | 7045: Adp Supplies | $183.33 | 2004 | ||
GSNPNBGL0124 | 7045: Adp Supplies | $183.33 | 2004 | ||
GSNPNBKB3325 | 8135: Packaging & Packing Bulk Materials | $62.00 | 2005 | ||
GSGGSB83394G | 7510: Office Supplies | $30.17 | 2006 | ||
GSG06B023270 | 5120: Hand Tools, Nonedged, Nonpowered | $112.65 | 2006 | ||
GSNPNBRV7037 | 7510: Office Supplies | $107.76 | 2007 | ||
GSFPNB5J6778 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2008 | ||
GSNPNBW80568 | 7510: Office Supplies | $27.25 | 2008 | ||
GSNXDSWW3038 | 5820: Radio Tv Eq Except Airborne | $68.43 | 2008 | ||
GSNPNBW80578 | 7510: Office Supplies | $53.88 | 2008 |