Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAS7244 | 7105: Household Furniture | $454.80 | 2004 | ||
GSVPNBB40215 | 7105: Household Furniture | $611.11 | 2005 | ||
GSFPNBUR1335 | 7910: Floor Polishers & Vacuum Cleaners | $108.14 | 2005 | ||
GSOPNBBF6645 | 7110: Office Furniture | $291.88 | 2005 | ||
GSFPNBUR1325 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
GSNPNBK78295 | 7510: Office Supplies | $80.80 | 2005 | ||
GSUPNBBZ8335 | 7110: Office Furniture | $198.23 | 2005 | ||
GSNPNBJ04115 | 7510: Office Supplies | $202.00 | 2005 | ||
GSNPNBJV7085 | 7510: Office Supplies | $26.01 | 2005 | ||
GSOPNBBF5485 | 7110: Office Furniture | $260.82 | 2005 | ||
GSUPNBBZ7085 | 7110: Office Furniture | $198.23 | 2005 | ||
GSOPNBBF6655 | 7110: Office Furniture | $313.61 | 2005 | ||
GSUPNBBZ7285 | 7110: Office Furniture | $198.23 | 2005 | ||
GSFPNBUR1345 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSUPNBC22116 | 7110: Office Furniture | $2,217.40 | 2006 |