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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBSL6517 | 7510: Office Supplies | $25.60 | 2007 | ||
| GSNPNBR59287 | 7520: Office Devices And Accessories | $59.12 | 2007 | ||
| GSOPNBC19457 | 7110: Office Furniture | $314.04 | 2007 | ||
| GSNPNBSY3517 | 7510: Office Supplies | $25.60 | 2007 | ||
| GSOPNBC04927 | 7110: Office Furniture | $157.02 | 2007 | ||
| GSNPNBVC9058 | 7510: Office Supplies | $98.45 | 2008 | ||
| GSFPNB4K6668 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSFPNB4K6678 | 7910: Floor Polishers & Vacuum Cleaners | $4.76 | 2008 | ||
| GSNPNBV55078 | 8115: Boxes, Cartons, And Crates | $405.00 | 2008 | ||
| GSNPNBVC9068 | 7510: Office Supplies | $109.00 | 2008 | ||
| GSNPNBVC9048 | 7510: Office Supplies | $26.88 | 2008 | ||
| GSOPNBC76168 | 7110: Office Furniture | $344.00 | 2008 |