Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK08745 | 7510: Office Supplies | $61.44 | 2005 | ||
GSFPNBXD8696 | 7910: Floor Polishers & Vacuum Cleaners | $829.36 | 2006 | ||
GSNPNBTW6128 | 7510: Office Supplies | $31.00 | 2008 | ||
GSVPNBBR4818 | 7105: Household Furniture | $179.00 | 2008 | ||
GSG07BA89051 | 7010: Adpe System Configuration | $300.48 | 2008 | ||
GSG07BB02451 | 7010: Adpe System Configuration | $116.65 | 2008 | ||
GSG07BA92225 | 7010: Adpe System Configuration | $286.80 | 2008 | ||
GSG08BB06660 | 7510: Office Supplies | $377.09 | 2008 | ||
GSG07BA93772 | 7510: Office Supplies | $110.40 | 2008 | ||
GSG07BA99588 | 7010: Adpe System Configuration | $1,026.35 | 2008 | ||
GSG08BB07602 | 7010: Adpe System Configuration | $200.32 | 2008 | ||
GSG07BB01573 | 7010: Adpe System Configuration | $349.95 | 2008 | ||
GSVPNBBP2888 | 7105: Household Furniture | $95.62 | 2008 |