Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVK9548 | 7510: Office Supplies | $170.00 | 2008 | ||
GSNPNBUY3898 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 | ||
GSNPNBUP1748 | 7510: Office Supplies | $46.20 | 2008 | ||
GSFPNB475018 | 7910: Floor Polishers & Vacuum Cleaners | $12.52 | 2008 | ||
GSG08BB92175 | 7510: Office Supplies | $292.07 | 2008 | ||
GSG08BC19439 | 7010: Adpe System Configuration | $129.44 | 2008 | ||
GSFPNB3Y6408 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
GSNPNBW70588 | 7510: Office Supplies | $597.15 | 2008 | ||
GSUPNBCJ7878 | 7105: Household Furniture | $803.70 | 2008 | ||
GSNPNBVK9558 | 7510: Office Supplies | $99.16 | 2008 | ||
GSVPNBBY8908 | 7125: Cabinets Lockers Bins & Shelving | $281.52 | 2008 | ||
GSNPNBW70598 | 7510: Office Supplies | $135.00 | 2008 | ||
GSNPNBUW1698 | 7510: Office Supplies | $26.28 | 2008 | ||
GSNPNBWA9298 | 7510: Office Supplies | $69.30 | 2008 | ||
GSMPNBVT4568 | 5180: Sets Kits & Outfits Of Hand Tools | $120.77 | 2008 | ||
GSG08BC02975 | 7510: Office Supplies | $360.63 | 2008 | ||
GSG08BB27347 | 7510: Office Supplies | $141.02 | 2008 |