Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGY2354 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2004 | ||
GSNPNBGY2374 | 7510: Office Supplies | $88.80 | 2004 | ||
GSNPNBGY2394 | 7530: Stationery And Record Forms | $60.00 | 2004 | ||
GSNPNBGY2384 | 7510: Office Supplies | $51.00 | 2004 | ||
GSNPNBGY2364 | 7510: Office Supplies | $44.25 | 2004 | ||
GSFPNBU06455 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2005 | ||
GSMPNBTA0075 | 5120: Hand Tools, Nonedged, Nonpowered | $2,366.60 | 2005 | ||
GSNPNB1M9599 | 7510: Office Supplies | $60.68 | 2009 |