Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNL7544 | 7510: Office Supplies | $64.68 | 2004 | ||
GSOPNBB37784 | 7110: Office Furniture | $490.00 | 2004 | ||
GSFPNBXW9506 | 7910: Floor Polishers & Vacuum Cleaners | $96.00 | 2006 | ||
GSOPNBBW6127 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNBBW6127 | 7110: Office Furniture | $994.35 | 2007 | ||
GSFPNB1G8627 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSVPNBBG8777 | 7105: Household Furniture | $38.98 | 2007 | ||
GSFPNB1M6567 | 7210: Household Furnishings | $14,720.00 | 2007 | ||
GSFPNB0F3747 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB4E6238 | 7910: Floor Polishers & Vacuum Cleaners | $41.80 | 2008 | ||
GSOPNBBW6127 | 7110: Office Furniture | $0.00 | 2008 | ||
GSUPNBCF3128 | 7110: Office Furniture | $429.85 | 2008 | ||
GSFPNB300248 | 7910: Floor Polishers & Vacuum Cleaners | $41.80 | 2008 | ||
GSVPNBBS0578 | 7105: Household Furniture | $38.98 | 2008 | ||
GSFPNB300258 | 7910: Floor Polishers & Vacuum Cleaners | $256.09 | 2008 | ||
GSUPNBCF3118 | 7110: Office Furniture | $2,749.35 | 2008 |