Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGB1324 | 7510: Office Supplies | $68.00 | 2004 | ||
GSVPNBAS1254 | 7105: Household Furniture | $54.72 | 2004 | ||
GSFPNBN61074 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSNPNBGE5994 | 7510: Office Supplies | $118.40 | 2004 | ||
GSFPNBU61615 | 7930: Cleaning/Polishing Compounds & Prep | $153.60 | 2005 | ||
GSGGSB46895G | 7510: Office Supplies | $18.85 | 2005 | ||
GSGGSB63902G | 7510: Office Supplies | $328.76 | 2005 | ||
GSFPNBU61625 | 5345: Disks And Stones, Abrasive | $177.26 | 2005 | ||
GSGGSB59750G | 7510: Office Supplies | $39.78 | 2005 | ||
GSVPNBB57705 | 7105: Household Furniture | $116.64 | 2005 | ||
GSGGSB45386G | 7510: Office Supplies | $29.08 | 2005 | ||
GSGGSB58400G | 7510: Office Supplies | $199.26 | 2005 | ||
GSVPNBB52375 | 7105: Household Furniture | $66.51 | 2005 | ||
GSVPNBB00455 | 7105: Household Furniture | $45.48 | 2005 | ||
GSNPNBKH5965 | 7510: Office Supplies | $28.52 | 2005 | ||
GSGGSB45385G | 5120: Hand Tools, Nonedged, Nonpowered | $70.86 | 2005 | ||
GSNPNBLU1446 | 7510: Office Supplies | $68.94 | 2006 | ||
GSGGSB91279G | 7510: Office Supplies | $8.46 | 2006 | ||
0025 | 5805: Telephone And Telegraph Equipment | $8,000.00 | 2007 |