Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAR8154 | 7105: Household Furniture | $52.32 | 2004 | ||
GSVPNBAT4394 | 7105: Household Furniture | $34.08 | 2004 | ||
GSMPNBHN7124 | 8040: Adhesives | $135.42 | 2004 | ||
GSMPNBJM4864 | 8030: Preservative And Sealing Compounds | $72.70 | 2004 | ||
GSNPNBF88634 | 7045: Adp Supplies | $102.15 | 2004 | ||
GSNPNBFV9104 | 7510: Office Supplies | $61.22 | 2004 | ||
GSNPNBFA8804 | 7045: Adp Supplies | $105.06 | 2004 | ||
GSMPNBNC6804 | 8030: Preservative And Sealing Compounds | $84.78 | 2004 | ||
GSMPNBJM4854 | 8030: Preservative And Sealing Compounds | $54.97 | 2004 | ||
GSNPNBGV2684 | 7510: Office Supplies | $88.80 | 2004 | ||
GSNPNBF92874 | 8135: Packaging & Packing Bulk Materials | $133.10 | 2004 | ||
GSMPNBNC6794 | 8040: Adhesives | $53.41 | 2004 | ||
GSNPNBK21055 | 7510: Office Supplies | $26.01 | 2005 | ||
GSMPNBFZ3335 | 5120: Hand Tools, Nonedged, Nonpowered | $34.60 | 2005 | ||
GSGGSB34338G | 7510: Office Supplies | $16.92 | 2005 | ||
GSG06B017123 | 7510: Office Supplies | $22.22 | 2006 | ||
GSFPNBWL1946 | 7910: Floor Polishers & Vacuum Cleaners | $96.95 | 2006 | ||
GSFPNBWL1956 | 5315: Nails, Machine Keys, And Pins | $11.62 | 2006 | ||
GSNPNBMG2976 | 7510: Office Supplies | $12.52 | 2006 | ||
GSGGSB86260G | 7510: Office Supplies | $15.70 | 2006 | ||
GSNPNBP03627 | 7510: Office Supplies | $28.80 | 2007 | ||
GSNPNBP03637 | 7510: Office Supplies | $154.98 | 2007 | ||
GSNPNBP03647 | 7510: Office Supplies | $34.91 | 2007 | ||
GSNPNBP03657 | 7510: Office Supplies | $59.68 | 2007 |