Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHS5265 | 8115: Boxes, Cartons, And Crates | $533.45 | 2005 | ||
GSNPNBWD7478 | 7510: Office Supplies | $135.00 | 2008 | ||
GSUPNBCK2168 | 7110: Office Furniture | $30.66 | 2008 | ||
W912C608W0049 | V231: Lodging - Hotel/Motel | $560.00 | 2008 | ||
W912C608W0049 | V231: Lodging - Hotel/Motel | $15,330.00 | 2008 | ||
GSOPNBCA4818 | 7110: Office Furniture | $293.26 | 2008 | ||
GSFPNB5W0178 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
GSFPNB5P1768 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
GSG08BC33051 | 7510: Office Supplies | $75.00 | 2009 | ||
GSNPNB0X4389 | 7510: Office Supplies | $40.86 | 2009 | ||
GSNPNBXA7649 | 7510: Office Supplies | $181.92 | 2009 | ||
GSG09BD07847 | 7010: Adpe System Configuration | $1,734.53 | 2009 | ||
GSVPNBC15809 | 7105: Household Furniture | $59.49 | 2009 | ||
GSUPNBCP3719 | 7110: Office Furniture | $284.70 | 2009 | ||
GSFPNB9R6039 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
GSFPNB9U2809 | 7910: Floor Polishers & Vacuum Cleaners | $280.85 | 2009 | ||
GSNPNB0X4409 | 7520: Office Devices And Accessories | $202.80 | 2009 | ||
GSNPNB193329 | 7510: Office Supplies | $303.65 | 2009 | ||
GSNPNB0E5889 | 7510: Office Supplies | $3.72 | 2009 |