Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGH7544 | 7510: Office Supplies | $34.00 | 2004 | ||
GSFPNBPU2394 | 7320: Kitchen Equipment And Appliances | $2.45 | 2004 | ||
GSFPNBPU2384 | 7340: Cutlery And Flatware | $30.00 | 2004 | ||
GSFPNBPU2374 | 5640: Wallboard Bldg & Thermal Insulation | $3.20 | 2004 | ||
GSNPNBK85675 | 7510: Office Supplies | $29.80 | 2005 | ||
GSFPNBUR6735 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSNXDSLH9206 | 7530: Stationery And Record Forms | $14.60 | 2006 | ||
GSNPNBNA9246 | 7510: Office Supplies | $70.67 | 2006 | ||
GSNPNBRB7457 | 7510: Office Supplies | $28.68 | 2007 |