Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSJ4737 | 7510: Office Supplies | $47.88 | 2007 | ||
GSNPNBSJ4727 | 7510: Office Supplies | $487.00 | 2007 | ||
GSUPNBCF6648 | 7105: Household Furniture | $1,031.20 | 2008 | ||
GSVPNBBR7538 | 7125: Cabinets Lockers Bins & Shelving | $320.25 | 2008 | ||
GSUPNBCJ4938 | 7110: Office Furniture | $432.36 | 2008 | ||
GSOPNBC95038 | 7110: Office Furniture | $598.40 | 2008 | ||
GSMPNBSF9378 | 5110: Hand Tools, Edged, Nonpowered | $365.40 | 2008 | ||
GSMPNBVP7768 | 5120: Hand Tools, Nonedged, Nonpowered | $219.00 | 2008 | ||
GSNPNBW33588 | 7510: Office Supplies | $62.60 | 2008 | ||
GSMPNBUZ5728 | 5140: Tool And Hardware Boxes | $19.97 | 2008 | ||
GSMPNBUZ5718 | 5120: Hand Tools, Nonedged, Nonpowered | $166.00 | 2008 | ||
GSMPNBSF9368 | 5120: Hand Tools, Nonedged, Nonpowered | $374.22 | 2008 | ||
GSMPNB031698 | 5120: Hand Tools, Nonedged, Nonpowered | $50.00 | 2008 | ||
GSFPNB402378 | 5350: Abrasive Materials | $112.64 | 2008 | ||
GSMPNBSF9358 | 5120: Hand Tools, Nonedged, Nonpowered | $324.80 | 2008 | ||
GSFPNB3H1698 | 7910: Floor Polishers & Vacuum Cleaners | $1,392.40 | 2008 | ||
GSNPNBU14028 | 7510: Office Supplies | $105.60 | 2008 |