Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWU7458 | 9910: Jewelry | $100.00 | 2008 | ||
GSMPNB141508 | 8030: Preservative And Sealing Compounds | $207.50 | 2008 | ||
GSNPNBW12378 | 7510: Office Supplies | $211.05 | 2008 | ||
GSNPNBX19398 | 7045: Adp Supplies | $630.60 | 2008 | ||
GSNPNBUM8878 | 7530: Stationery And Record Forms | $305.00 | 2008 | ||
GSFPNB5C5678 | 7910: Floor Polishers & Vacuum Cleaners | $66.22 | 2008 | ||
GSFPNB616018 | 7910: Floor Polishers & Vacuum Cleaners | $51.48 | 2008 | ||
GSNPNBUE5998 | 7510: Office Supplies | $25.41 | 2008 | ||
GSFPNB6E4569 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2009 | ||
GSNPNB1E0569 | 7510: Office Supplies | $60.50 | 2009 | ||
GSOPNBCK4529 | 7110: Office Furniture | $843.84 | 2009 | ||
GSUPNBCL4598 | 7110: Office Furniture | $0.00 | 2009 |