Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFM9574 | 7510: Office Supplies | $51.17 | 2004 | ||
GSNPNBFL7054 | 7510: Office Supplies | $652.30 | 2004 | ||
GSNPNBFM9584 | 7510: Office Supplies | $355.04 | 2004 | ||
GSNPNBFL3854 | 7510: Office Supplies | $652.30 | 2004 | ||
GSNPNBFN6364 | 7510: Office Supplies | $180.52 | 2004 | ||
GSNPNBF87094 | 7510: Office Supplies | $897.16 | 2004 | ||
GSFPNBMF1324 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSFPNBN53574 | 5640: Wallboard Bldg & Thermal Insulation | $82.50 | 2004 | ||
GSNPNBG64324 | 7510: Office Supplies | $862.56 | 2004 | ||
GSNPNBFL7044 | 8135: Packaging & Packing Bulk Materials | $165.51 | 2004 | ||
GSNPNBF82884 | 7510: Office Supplies | $376.12 | 2004 | ||
GSNPNBJD2025 | 7510: Office Supplies | $1,363.00 | 2005 | ||
GSNPNBH78555 | 8115: Boxes, Cartons, And Crates | $435.00 | 2005 | ||
GSNPNBKJ9075 | 7510: Office Supplies | $834.10 | 2005 | ||
GSNPNBJT6425 | 7510: Office Supplies | $834.10 | 2005 | ||
GSG06B011849 | 7510: Office Supplies | $1,575.78 | 2006 | ||
GSFPNBW14166 | 5120: Hand Tools, Nonedged, Nonpowered | $611.92 | 2006 | ||
GSGGSB83467G | 7510: Office Supplies | $384.90 | 2006 | ||
GSGGSB67040G | 7510: Office Supplies | $144.50 | 2006 | ||
GSNPNBRY7447 | 7510: Office Supplies | $300.88 | 2007 | ||
GSNPNBR26457 | 8115: Boxes, Cartons, And Crates | $818.00 | 2007 | ||
GSNPNBSG1407 | 7510: Office Supplies | $951.40 | 2007 | ||
GSNPNBPE8857 | 7510: Office Supplies | $951.40 | 2007 | ||
GSG07BA92219 | 7510: Office Supplies | $333.10 | 2008 | ||
GSG08BC18210 | 7510: Office Supplies | $384.00 | 2008 | ||
GSG07BA99721 | 7510: Office Supplies | $142.72 | 2008 | ||
GSG08BB07932 | 7510: Office Supplies | $388.90 | 2008 | ||
GSNPNBTT6828 | 7510: Office Supplies | $13.34 | 2008 |