Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200301CNPNBDW6283GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,784.00 | 2003 | ||
CR000200303CNXDSE58803GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,600.00 | 2003 | ||
GSOPNBB61874 | 7110: Office Furniture | $2,171.28 | 2004 | ||
GSNPNBJU7935 | 7510: Office Supplies | $31.64 | 2005 | ||
GSNPNBJU7925 | 7510: Office Supplies | $59.73 | 2005 | ||
GSG06B000776 | 7510: Office Supplies | $183.02 | 2006 | ||
GSNPNBN54266 | 8115: Boxes, Cartons, And Crates | $2,156.00 | 2006 | ||
GSNPNBN54256 | 8115: Boxes, Cartons, And Crates | $1,920.00 | 2006 | ||
GSNPNBLV7616 | 7510: Office Supplies | $27.16 | 2006 | ||
GSGGSB74996G | 7510: Office Supplies | $172.67 | 2006 | ||
GSNPNBL81976 | 7510: Office Supplies | $39.82 | 2006 | ||
GSNPNBP56497 | 7510: Office Supplies | $33.80 | 2007 | ||
GSG07BA06576 | 7510: Office Supplies | $317.32 | 2007 | ||
GSG07BA08557 | 7510: Office Supplies | $179.46 | 2007 | ||
GSNPNBRD1127 | 8115: Boxes, Cartons, And Crates | $1,900.00 | 2007 | ||
GSG06B053273 | 7510: Office Supplies | $203.95 | 2007 | ||
GSFPNBZE9307 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2007 | ||
GSFPNB0R1107 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSNPNBP56507 | 7510: Office Supplies | $32.30 | 2007 | ||
GSG07BA01154 | 7510: Office Supplies | $158.66 | 2007 | ||
GSG07BA02284 | 7510: Office Supplies | $109.12 | 2007 | ||
GSNPNBR66097 | 7510: Office Supplies | $28.84 | 2007 | ||
GSNPNBUJ6318 | 8115: Boxes, Cartons, And Crates | $449.50 | 2008 | ||
GSNPNBTP0838 | 8115: Boxes, Cartons, And Crates | $899.00 | 2008 | ||
GSNPNBTP0838 | 8115: Boxes, Cartons, And Crates | ($899.00) | 2008 | ||
GSNPNBTJ6358 | 7510: Office Supplies | $55.69 | 2008 |